CONCERNED CITIZENS OF SOUTH CENTRAL LOS ANGELES (EIN 954247392) - 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

1990

Legal Domicile

Principal Officer

NOREEN MCCLENDON

Phone

3238462500

Tax Period

2024-01-01 to 2024-12-31

CONCERNED CITIZENS OF SOUTH CENTRAL LOS ANGELES, founded in 1990, is a small nonprofit in the Community Improvement sector that reported $476K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 205% operating deficit.

Mission

TO FOSTER INTEREST AMONG ITS COMMUNITY MEMBERS IN SOCIAL COMMUNITY ECONOMIC AND ENVIRONMENTAL CONDITIONS AND GROWTH. AND TO ASSIST IN THE DEVELOPMENT OF AFFORDABLE HOUSING IN SOUTHERN CALIFORNIA BY PROVIDING HOUSING DEVELOPMENT AND TECHNICAL ASSISTANCE.

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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 $475,886

Investment Income $0

Other Revenue $0

TOTAL REVENUE $475,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $667,995

Fundraising Expenses $0

Program Expenses $1,284,872

Other Expenses $782,933

TOTAL EXPENSES $1,450,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$475,886	$553,839	-0.1%
Expenses	$1,450,928	$1,490,620	0.0%
Net Income	$-975,042	$-936,781	+0.0%

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

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

$110,000

Total Directors

$110,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOREEN MCCLENDON	EXEC DIR/BD TREASURER	40	Officer Director	$110,000	$0	$110,000
ROBIN CANNON	BOARD PRESIDENT	2	Director	$0	$0	$0
KAREN BLACKWELL	BOARD MEMBER	2	Director	$0	$0	$0
TASHAWNA MCSAIN	BOARD SECRTARY	2	Director	$0	$0	$0
GEORGETTA BANKS	BOARD MEMBER	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
2024	$475,886	$1,450,928	$1,546,526	$-975,042
2023	$553,839	$1,490,620	$2,615,241	$-936,781
2022	$2,512,062	$1,066,054	$3,419,858	$1,446,008
2021	$597,682	$721,745	$4,582,071	$-124,063
2020	$1,178,509	$812,650	$4,791,865	$365,859
2018	$614,097	$1,338,906	$8,582,146	$-724,809
2017	$783,823	$1,403,688	$3,622,163	$-619,865

CONCERNED CITIZENS OF SOUTH CENTRAL LOS ANGELES