STUDENT HEALTH SERVICES SUPPORT FUND INC dba The LA Trust

EIN: 954262448 501(c)(3)

LOS ANGELES, CA

Total Revenue
$4,445,135
Total Expenses
$4,156,043
Total Assets
$2,027,000
Net Assets
$1,745,559
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CA
Phone
2132413511
Tax Period
2024-07-01 to 2025-06-30

STUDENT HEALTH SERVICES SUPPORT FUND INC dba The LA Trust, founded in 1990, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Expenses of $4.2M left a modest 7% surplus.

Mission

The Mission is to bridge health and education to achieve student wellness.The L.A. Trust provides support for LAUSD's school-based health programs throughout LA county by facilitating partnerships with community providers, providing prevention education to students and families, develops student health leaders and monitors the impact of health care access on a student's ability to achieve through its outting edge data xchange system.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,165,606
Program Service Revenue $0
Investment Income $17,305
Other Revenue $262,224
TOTAL REVENUE $4,445,135

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,789,031
Fundraising Expenses $412,944
Program Expenses $3,407,742
Other Expenses $1,367,012
TOTAL EXPENSES $4,156,043

Year-over-Year Comparison

2024 2023 Change
Revenue $4,445,135 $4,177,721 +0.1%
Expenses $4,156,043 $3,536,627 +0.2%
Net Income $289,092 $641,094 -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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
30
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
3
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARYJANE PUFFER EXECUTIVE DIRECTOR 40.00
$177,876 $0 $177,876
JOHN M EDELSTON Vice President 0.00
Director
$0 $0 $0
MICHAEL SHANNON Secretary 0.00
Director
$0 $0 $0
Jeremy Miller Board member 0.00
Officer Director
$0 $0 $0
Nancy Wongvipat Kalev board member 0.00
Officer Director
$0 $0 $0
SMITA MALHOTRA Board Member 0.00
Director
$0 $0 $0
JULIE H PARK PHD President 0.00
Director
$0 $0 $0
Jacki DeLanders Board members 0.00
Officer Director
$0 $0 $0
RON TANIMURA Board Member 0.00
Director
$0 $0 $0
SHAYNA SANDERSON BOARD MEMBER 0.00
Director
$0 $0 $0
SYLVIA HURTADO BOARD MEMBER 0.00
Director
$0 $0 $0
DAVID LYONS MD MPP BOARD MEMBER 0.00
Director
$0 $0 $0
KEVIN NELSON Treasurer 0.00
Director
$0 $0 $0
EVAN S MOORE BOARD MEMBER 0.00
Director
$0 $0 $0
Helen DuPlessis MD MPH Emeritus Board 0.00
Director
$0 $0 $0
Janice P Kern MA Emeritus Board 0.00
Director
$0 $0 $0
Joel Polachek Emeritus Board 0.00
Director
$0 $0 $0
Rene Gonzales Emeritus Board 0.00
Director
$0 $0 $0
Richard D Ellingsen JD Emeritus Board 0.00
Director
$0 $0 $0
REBECCA DUDOVITZ MD MS BOARD MEMBER 0.00
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 $4,445,135 $4,156,043 $2,027,000 $289,092
2024 No data No data No data No data
2023 $2,925,750 $3,712,502 $1,136,609 $-786,752
2023 $2,925,750 $3,712,502 $1,136,609 $-786,752
2022 $4,692,959 $4,062,599 $1,858,195 $630,360
2021 $3,554,933 $3,112,873 $1,473,933 $442,060
2020 $2,204,359 $2,632,600 $1,013,463 $-428,241
2019 $2,061,294 $2,342,274 $1,178,944 $-280,980
2018 $2,375,395 $2,802,668 $1,507,417 $-427,273
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