LOS ANGELES CONSERVATION CORPS (EIN 954002138) - 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

1985

Legal Domicile

Principal Officer

TAMARA MUZAC

Phone

2133629000

Tax Period

2024-07-01 to 2025-06-30

LOS ANGELES CONSERVATION CORPS, founded in 1985, is a mid-sized nonprofit in the Employment sector that reported $33.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $31.9M left a modest 3% surplus.

Mission

THE LA CONSERVATION CORPS CREATES EQUITABLE OPPORTUNITIES FOR YOUNG PEOPLE to build resilience in themselves, THEIR COMMUNITIES AND THE ENVIRONMENT THROUGH A PROGRAM OF WORK, EDUCATION AND SUPPORT.

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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 $31,738,931

Program Service Revenue $970,427

Investment Income $116,939

Other Revenue $144,830

TOTAL REVENUE $32,971,127

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $22,413,043

Fundraising Expenses $40,192

Program Expenses $26,315,570

Other Expenses $9,509,662

TOTAL EXPENSES $31,923,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,971,127	$29,331,104	+0.1%
Expenses	$31,923,705	$29,228,263	+0.1%
Net Income	$1,047,422	$102,841	+9.2%

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

882

Volunteers

160

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

$415,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY ANN BUTTS	CEO	40.00	Officer	$221,470	$19,258	$240,728
THOMAS B SAVAGE	Deputy Director	40.00		$162,852	$33,328	$196,180
TAMARA MUZAC	COO	40.00		$177,609	$15,050	$192,659
LLOYD WRIGHT	CFO	40.00	Officer	$153,850	$20,615	$174,465
DA'LANA WALKER	SR PROG. DIR	40.00		$135,183	$19,608	$154,791
ALEX LOPEZ	SR PROG. DIR	40.00		$125,529	$25,399	$150,928
ROBERT SKILLMAN	SR PROG. DIR	40.00		$119,206	$30,988	$150,194
Pablo Garcia-Hernandez	SR PROG. DIR	40.00		$141,853	$0	$141,853
Recbecca Ueno	COMPLIANCE OFFICER	40.00		$109,099	$27,767	$136,866
BECKY WARREN	Director	1.00	Director	$0	$0	$0
JESSICA DUBOFF	Director	1.00	Director	$0	$0	$0
ZACK FRYER	Director	1.00	Director	$0	$0	$0
ANNE FREIERMUTH	Director	1.00	Director	$0	$0	$0
TONY GINGISS	Director	1.00	Director	$0	$0	$0
BRYAN LEROY	Director	1.00	Director	$0	$0	$0
DANA S TREISTER ESQ	Imme. pst chair	1.00	Officer Director	$0	$0	$0
CAROLINE WITTCOFF	Director	1.00	Director	$0	$0	$0
DAWN WILSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NICOLO RUSCONI	Director	1.00	Director	$0	$0	$0
ALBERT CHAVEZ	Director	1.00	Director	$0	$0	$0
SAMANTHA MARTINEZ	board chair	1.00	Officer Director	$0	$0	$0
MERCEDES MORTON ESQ	Director	1.00	Director	$0	$0	$0
TOM EISENHAUER	Treasurer	1.00	Officer Director	$0	$0	$0
FRANK LOPEZ	Secretary	1.00	Officer Director	$0	$0	$0
KECIA WASHINGTON	Director	1.00	Director	$0	$0	$0
ROSALIE BARCINAS	Director	1.00	Director	$0	$0	$0
JASSON CROCKETT	Director	1.00	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	$32,971,127	$31,923,705	$18,160,283	$1,047,422
2024	$29,331,104	$29,228,263	$18,769,700	$102,841
2023	$26,608,992	$26,699,637	$17,319,604	$-90,645
2022	$25,264,129	$23,109,331	$18,436,416	$2,154,798
2021	$20,959,006	$20,729,241	$16,125,162	$229,765
2020	$20,870,848	$20,765,730	$14,213,284	$105,118
2019	$21,222,781	$20,569,794	$12,938,290	$652,987

LOS ANGELES CONSERVATION CORPS