Homeless Health Care Los Angeles (EIN 954074970) - 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

Mark Casanova

Phone

2137440724

Tax Period

2024-07-01 to 2025-06-30

Homeless Health Care Los Angeles, founded in 1985, is a mid-sized nonprofit in the Human Services sector that reported $27.1M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $25.8M left a modest 5% surplus.

Mission

Homeless Health Care Los Angeles is a harm reduction, community-based organization founded in 1986. HHCLA's primary mission is to provide innovative strategies for reducing the harms associated with homelessness, substance use, and mental and physical health conditions.

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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 $26,129,605

Program Service Revenue $638,578

Investment Income $341,679

Other Revenue $-52,617

TOTAL REVENUE $27,057,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,299,442

Fundraising Expenses $266,612

Program Expenses $23,081,908

Other Expenses $10,506,646

TOTAL EXPENSES $25,806,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,057,245	$20,598,177	+0.3%
Expenses	$25,806,088	$19,147,721	+0.3%
Net Income	$1,251,157	$1,450,456	-0.1%

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

371

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

$440,946

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Casanova	Executive Dir.	37.50	Officer	$223,000	$20,275	$243,275
Miguel Perez	Controller	37.50	Officer	$182,500	$15,171	$197,671
Pamela Thompson	Dir. of Operations	37.50		$170,000	$21,625	$191,625
Darren Willet	Dir. of Harm Reduc	37.50		$142,500	$29,075	$171,575
Jina Tintor	Dr. Clinical Progr	37.50		$141,000	$23,394	$164,394
Stephany Campos	Dir.ofStrategicPla	37.50		$150,000	$11,342	$161,342
Kelly Earley	Sr. Accountant	37.50		$118,660	$13,445	$132,105
Scott Fears	President	3.00	Officer Director	$0	$0	$0
Hillary Cookler	Treasurer	3.00	Officer Director	$0	$0	$0
Stephen Day	Director	3.00	Director	$0	$0	$0
Greg Falcione	Director	2.00	Director	$0	$0	$0
Michael Good	Director	2.00	Director	$0	$0	$0
Carl King	Director	2.00	Director	$0	$0	$0
Michael B Lehrer	Director	2.00	Director	$0	$0	$0
Samantha Martinez	Director	2.00	Director	$0	$0	$0
Steve Rogers	Director	2.00	Director	$0	$0	$0
Gilbert Saldate	Director	2.00	Director	$0	$0	$0
Marc Smith	Director	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	$27,057,245	$25,806,088	$16,944,526	$1,251,157
2024	No data	No data	No data	No data
2023	$16,501,609	$15,961,542	$10,616,865	$540,067
2022	$15,596,553	$14,398,633	$8,285,025	$1,197,920
2021	$13,751,798	$12,956,043	$8,128,403	$795,755
2020	$12,449,029	$11,812,653	$6,064,532	$636,376
2019	$11,457,656	$10,388,714	$4,559,461	$1,068,942
2018	$8,451,443	$7,837,419	$2,958,361	$614,024

Homeless Health Care Los Angeles