South Central Los Angeles Regional Center for Dev Disabled Persons Inc (EIN 953861159) - 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

Dexter A Henderson

Phone

2137447000

Tax Period

2024-07-01 to 2025-06-30

South Central Los Angeles Regional Center for Dev Disabled Persons Inc, founded in 1983, is a major nonprofit in the Human Services sector that reported $762.1M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

PROVIDES INTAKE, ASSESSMENT DIAGNOSIS, AND LIFELONG SERVICES COORDINATION.

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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 $759,774,372

Program Service Revenue $1,751,479

Investment Income $580,559

Other Revenue $0

TOTAL REVENUE $762,106,410

Expense Breakdown

Grants Paid $674,429,171

Salaries & Benefits $64,822,947

Fundraising Expenses $0

Program Expenses $730,814,552

Other Expenses $22,875,653

TOTAL EXPENSES $762,127,771

Year-over-Year Comparison

	2024	2023	Change
Revenue	$762,106,410	$636,981,761	+0.2%
Expenses	$762,127,771	$637,021,947	+0.2%
Net Income	$-21,361	$-40,186	-0.5%

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

630

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

$761,112

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dexter A Henderson	Executive Dir.	40.00	Officer	$379,028	$51,298	$430,326
Kyla L Lee	CFO	40.00	Officer	$301,045	$29,741	$330,786
Jesse Rocha	Director of Adult Services	40.00		$298,432	$25,982	$324,414
Cherylle Mallinson	Director of Community Services & Fa	40.00		$280,726	$43,335	$324,061
Jenice Turner	Director of Children Services	40.00		$242,847	$41,177	$284,024
Karmell Walker	Director of HR	40.00		$191,564	$43,517	$235,081
Cesar Garcia	Director of Clinical Services	40.00		$210,857	$21,006	$231,863
Yewhalashet Hailemariam	MIS Manager	40.00		$165,554	$40,332	$205,886
Teodoro Bilbao	Chief of Case Mgmt	40.00		$163,701	$34,915	$198,616
Robert Johnson	Controller	40.00		$157,371	$24,541	$181,912
Antonina Reyes	Staff Acct II	40.00		$154,113	$18,229	$172,342
Cynthia Torres	President	2.00	Officer Director	$0	$0	$0
Hyunju Lee	Board Member	2.00	Director	$0	$0	$0
Illona Hendrick	VAC Chair	2.00	Officer Director	$0	$0	$0
Norma Hernandez	Board Member	2.00	Director	$0	$0	$0
Ana DaSilva	Board Member	2.00	Director	$0	$0	$0
Shavon Spiller	Board Member	2.00	Director	$0	$0	$0
Sherry Kidd	Vice President	2.00	Officer Director	$0	$0	$0
Stephanie Reyes	Board Member	2.00	Director	$0	$0	$0
Raul Munoz	Secretary	2.00	Officer Director	$0	$0	$0
Magali Ochoa	Board Member	2.00	Director	$0	$0	$0
Mireya Romero	Board Member	2.00	Director	$0	$0	$0
Caycee Ricketts	Board Member	2.00	Director	$0	$0	$0
Luz Curiel	Board Member	2.00	Director	$0	$0	$0
Teyanna WIlliams	Treasurer	2.00	Officer Director	$0	$0	$0
Renard Standford	Board Member	2.00	Director	$0	$0	$0
Cedron McKnight	Board Member	2.00	Director	$0	$0	$0
Christella Frutos	Board Members	2.00	Director	$0	$0	$0
Jesus Murillo	Former President	2.00		$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	$762,106,410	$762,127,771	$441,517,633	$-21,361
2024	$636,981,761	$637,021,947	$399,068,566	$-40,186
2023	$532,529,519	$532,872,250	$417,047,404	$-342,731
2022	$455,316,451	$455,300,850	$254,335,406	$15,601
2021	$512,423,286	$512,447,269	$162,190,264	$-23,983
2020	$381,679,825	$381,447,776	$124,993,837	$232,049
2019	$305,201,703	$305,170,698	$89,483,838	$31,005
2018	$262,635,253	$265,057,145	$68,495,229	$-2,421,892

South Central Los Angeles Regional Center for Dev Disabled Persons Inc