LOS ANGELES COUNTY CAPITAL LEASING CORPORATION (EIN 953842689) - 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

1983

Legal Domicile

Principal Officer

ELAINE WU

Phone

2139748321

Tax Period

2024-07-01 to 2025-06-30

LOS ANGELES COUNTY CAPITAL LEASING CORPORATION, founded in 1983, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $878K, a strong 39% operating margin.

Mission

TO ACQUIRE MACHINERY, VEHICLES, AND OTHER EQUIPMENT NEEDED BY THE COUNTY OF LOS ANGELES IN ITS OPERATIONS AND TO LEASE SUCH EQUIPMENT TO THE COUNTY FOR A SPECIFIED PERIOD.

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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 $0

Program Service Revenue $1,865,141

Investment Income $396,794

Other Revenue $0

TOTAL REVENUE $2,261,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,374,655

Other Expenses $1,383,471

TOTAL EXPENSES $1,383,471

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,261,935	$1,139,472	+1.0%
Expenses	$1,383,471	$496,677	+1.8%
Net Income	$878,464	$642,795	+0.4%

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

N/A

Volunteers

N/A

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
GREGORY AMES	Director	1.00	Director	$0	$0	$0
ARTURO SCHNEIDER	Vice President	1.00	Officer Director	$0	$0	$0
CORY ALLEN	Treasurer/SECTY	1.00	Officer Director	$0	$0	$0
MAhESH P PAREKH	Director	1.00	Director	$0	$0	$0
JUDITH FRANK	President	1.00	Officer 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	$2,261,935	$1,383,471	$34,709,102	$878,464
2024	$1,139,472	$496,677	$19,979,260	$642,795
2023	$385,366	$173,492	$8,795,113	$211,874
2022	$638,007	$147,901	$7,107,983	$490,106

LOS ANGELES COUNTY CAPITAL LEASING CORPORATION