FRIENDS OUTSIDE IN LOS ANGELES COUNTY (EIN 953557032) - 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

1984

Legal Domicile

Principal Officer

Mary Weaver

Phone

6267957653

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OUTSIDE IN LOS ANGELES COUNTY, founded in 1984, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

ASSIST PRISONERS, EX-PRISONERS AND THEIR FAMILIES WITH THE IMMEDIATE AND LONG-TERMEFFECTS OF INCARCERATION AND PROVIDE SERVICES FOR SUCCESSFUL RE-ENTRY.

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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 $619,715

Program Service Revenue $2,113,066

Investment Income $56,617

Other Revenue $3,866

TOTAL REVENUE $2,793,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,754,283

Fundraising Expenses $22,532

Program Expenses $2,467,329

Other Expenses $1,000,833

TOTAL EXPENSES $2,755,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,793,264	$2,561,423	+0.1%
Expenses	$2,755,116	$2,504,236	+0.1%
Net Income	$38,148	$57,187	-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

$143,445

Total Directors

$143,445

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY WEAVER	Executive Dir.	40.00	Officer Director	$143,445	$0	$143,445
EUNICE HOWE	Secretary	5.00	Director	$0	$0	$0
J DAVID LIKENS	BOARD MEMBER	2.00	Director	$0	$0	$0
W ELIZABETH WATTS	Treasurer	2.00	Director	$0	$0	$0
ROEL GARCIA	President	2.00	Director	$0	$0	$0
DORIAN ESTERS	Vice President	2.00	Director	$0	$0	$0
ELIZABETH SCHIRZ	BOARD MEMBER	2.00	Director	$0	$0	$0

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
2025	$2,793,264	$2,755,116	$2,405,222	$38,148
2024	$2,561,423	$2,504,236	$2,091,545	$57,187
2023	$3,170,055	$3,124,502	$1,459,660	$45,553
2022	$3,235,484	$3,040,944	$1,612,736	$194,540
2021	$2,852,021	$2,267,048	$1,258,531	$584,973
2020	$2,228,073	$2,201,293	$1,023,825	$26,780
2019	$2,467,879	$2,069,100	$599,494	$398,779
2018	$2,361,319	$2,300,327	$523,868	$60,992

FRIENDS OUTSIDE IN LOS ANGELES COUNTY