EXECUTIVE SERVICE CORPS OF SOUTHER… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

DAVID FACTOR

Phone

2136139103

Tax Period

2023-01-01 to 2023-12-31

EXECUTIVE SERVICE CORPS OF SOUTHERN CALIFORNIA, founded in 1980, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

THE ORGANIZATION'S MISSION IS TO SUPPORT NONPROFITS IN ACHIEVING THEIR MISSIONS THROUGH ACCESSIBLE COACHING AND CONSULTING BY HIGHLY-SKILLED, TRAINED VOLUNTEERS.

Program Service Accomplishments

Program 1

Expenses: $715,374 Revenue: $367,652

ESC PROVIDES COACHING AND CONSULTING TO MORE THAN 120 NONPROFITS EACH YEAR. ESC'S HIGHLY-SKILLED, SPECIALLY TRAINED VOLUNTEERS ARE MATCHED WITH NONPROFIT ORGANIZATIONS TO HELP THEM STRENGTHEN...

ESC PROVIDES COACHING AND CONSULTING TO MORE THAN 120 NONPROFITS EACH YEAR. ESC'S HIGHLY-SKILLED, SPECIALLY TRAINED VOLUNTEERS ARE MATCHED WITH NONPROFIT ORGANIZATIONS TO HELP THEM STRENGTHEN OPERATIONAL EFFICIENCIES, FUND DEVELOPMENT, STRATEGIC PLANNING, FISCAL AND HUMAN RESOURCES FUNCTIONS, AND GOVERNANCE.

Program 2

Expenses: $136,887 Revenue: $70,350

PROVIDE YEAR LONG LEADERSHIP TRAINING PROGRAMS FOR UP TO 110 NONPROFIT LEADERS. COURSES COMBINE A UNIFIED SERIES OF CLASSROOM SESSIONS DELIVERED BY EXPERIENCED NONPROFIT INDUSTRY PROFESSIONALS WITH INDIVIDUALIZED COACHING BY HIGHLY-SKILLED, TRAINED VOLUNTEER CONSULTANTS FOR THE PROGRAMS' DURATION TO ENABLE PARTICIPANTS TO APPLY THEIR LEARNINGS TO THEIR ORGANIZATIONS AND CREATE SUSTAINABLE CHANGE. ALSO PROVIDE CUSTOMIZED TRAINING AND COACHING TO GROUPS OF NONPROFIT LEADERS, WITH FUNDING PARTNERS HELPING ESTABLISH THE PROGRAMS' SUBJECT FOCUS AND/OR PARTICIPATING ORGANIZATIONS BASED ON THEIR FUNDING AREAS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $851,494

Program Service Revenue $438,002

Investment Income $77,934

Other Revenue $0

TOTAL REVENUE $1,367,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,090,143

Fundraising Expenses $256,604

Program Expenses $852,261

Other Expenses $371,114

TOTAL EXPENSES $1,469,257

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,367,430	$1,529,733	-0.1%
Expenses	$1,469,257	$1,263,906	+0.2%
Net Income	$-101,827	$265,827	-1.4%

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

123

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

$193,803

Total Directors