LONG BEACH COMMUNITY ACTION PARTNERSHIP (EIN 953401090) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

MARISA ERICKSON

Phone

5622164600

Tax Period

2024-01-01 to 2024-12-31

LONG BEACH COMMUNITY ACTION PARTNERSHIP, founded in 1979, is a community nonprofit in the Human Services sector that reported $8.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

THE ORGANIZATION IS COMMITTED TO HELPING PEOPLE TODAY BUILD THEIR TOMORROW, THROUGH ESSENTIAL SERVICES, YOUTH DEVELOPMENT, LOCAL PARTNERSHIPS, AND ADVOCACY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,448,253

Program Service Revenue $9,489

Investment Income $19,099

Other Revenue $-12,309

TOTAL REVENUE $8,464,532

Expense Breakdown

Grants Paid $141,527

Salaries & Benefits $3,928,145

Fundraising Expenses $0

Program Expenses $7,574,030

Other Expenses $4,326,828

TOTAL EXPENSES $8,396,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,464,532	$9,092,549	-0.1%
Expenses	$8,396,500	$8,996,854	-0.1%
Net Income	$68,032	$95,695	-0.3%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$310,073

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DINA BERG	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
JUSTIN SIMON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ALISON KING	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY SRAMEK	TREASURER	3.00	Officer Director	$0	$0	$0
GREGORY SANDERS	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE CALDWELL	DIRECTOR	2.00	Director	$0	$0	$0
CLAYTON HEARD	DIRECTOR	2.00	Director	$0	$0	$0
MARIA PASSASEO	DIRECTOR	2.00	Director	$0	$0	$0
ESTHER OGUNRINU	DIRECTOR	2.00	Director	$0	$0	$0
MARISA ERICKSON	EXECUTIVE DIRECTOR	40.00	Officer	$164,491	$15,414	$179,905
CHAMROEUN RAY NUON	CHIEF FINANCIAL OFFICER	40.00	Officer	$117,979	$12,189	$130,168

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$8,464,532	$8,396,500	$5,244,719	$68,032
2023	$9,092,549	$8,996,854	$5,713,220	$95,695
2022	$8,778,053	$8,909,145	$6,237,566	$-131,092
2021	$7,307,281	$7,305,439	$3,926,271	$1,842
2020	$6,266,461	$6,172,890	$3,255,868	$93,571
2019	$6,099,956	$5,945,212	$3,018,566	$154,744
2018	$5,339,033	$5,388,925	$2,580,306	$-49,892

LONG BEACH COMMUNITY ACTION PARTNERSHIP