Assistance League of Inland North … - 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

1982

Legal Domicile

Principal Officer

Jorgine Ellerbrock

Phone

7607467532

Tax Period

2023-06-01 to 2024-05-31

Assistance League of Inland North County, founded in 1982, is a small nonprofit in the Community Improvement sector that reported $502K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $2.1M represent 50 months of operating reserves.

Mission

Assistance League of Inland North County is a nonprofit all-volunteer organization actively involved in transforming the lives of children and adults through community programs.

Program Service Accomplishments

Program 1

Expenses: $146,088

Operation School Bell provides new school clothing, shoes, books, school supplies, and hygiene kits to local students in grades TK-12 and Camp Pendleton children in need. Through referrals from...

Operation School Bell provides new school clothing, shoes, books, school supplies, and hygiene kits to local students in grades TK-12 and Camp Pendleton children in need. Through referrals from principals,counselors, teachers and health workers in all local school districts, children are outfitted as needed.

Program 2

Expenses: $130,563

Scholarship Fund provides scholarships to students graduating from local high schools and college level awards to students enrolled in the nursing programs at California State University San Marcos...

Program 3

Expenses: $42,250

Waste Not provides an expanded community service emphasis to oversee distribution of unusable items donated to, or purchased for use by, Thrift Shop, Operation School Bell, or any other Assistance...

Waste Not provides an expanded community service emphasis to oversee distribution of unusable items donated to, or purchased for use by, Thrift Shop, Operation School Bell, or any other Assistance League of Inland North County program to other 501(c)(3) organizations.

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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 $476,047

Program Service Revenue $0

Investment Income $25,444

Other Revenue $689

TOTAL REVENUE $502,180

Expense Breakdown

Grants Paid $337,533

Salaries & Benefits $0

Fundraising Expenses $109,595

Program Expenses $384,037

Other Expenses $188,977

TOTAL EXPENSES $526,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$502,180	$456,639	+0.1%
Expenses	$526,510	$526,518	0.0%
Net Income	$-24,330	$-69,879	-0.7%

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

N/A

Volunteers

170

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diana Towne	President	47.00	Officer Director	$0	$0	$0
Jorgine Ellerbrock	Vice President	10.00	Officer Director	$0	$0	$0
Judy Davis	Vice President	5.00	Officer Director	$0	$0	$0
Pam Yeomans	Vice President	13.00	Officer Director	$0	$0	$0
Deborah Goodrich	Secretary	4.00	Officer Director	$0	$0	$0
Peter Roberts	Treasurer	11.00	Officer Director	$0	$0	$0
Nancy Endress	Director	5.00	Director	$0	$0	$0
Pam Ross	Director	16.00	Director	$0	$0	$0
Carole Comeau	Director	8.00	Director	$0	$0	$0
Carol Cannon	Director	10.00	Director	$0	$0	$0
Sue McLaughlin	Director	27.00	Director	$0	$0	$0
Tiffany Bukowski	Director	7.00	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	No data	No data	No data	No data
2024	$502,180	$526,510	$2,111,454	$-24,330
2023	$456,639	$526,518	$2,031,233	$-69,879
2022	$390,674	$655,279	$2,154,370	$-264,605
2021	$338,101	$425,255	$2,533,320	$-87,154
2019	$366,503	$542,401	$2,384,065	$-175,898

Assistance League of Inland North County