HEART OF LOS ANGELES YOUTH INC (EIN 954397418) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

ANTHONY M BROWN

Phone

2133891148

Tax Period

2024-07-01 to 2025-06-30

HEART OF LOS ANGELES YOUTH INC, founded in 1992, is a community nonprofit in the Youth Development sector that reported $6.9M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $19.4M exceeded revenue, resulting in a 182% operating deficit.

Mission

HELPS YOUNG PEOPLE OVERCOME BARRIERS THROUGH EXCEPTIONAL, FREE, INTEGRATED PROGRAMS AND PERSONALIZED GUIDANCE IN A TRUSTED, NURTURING ENVIRONMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,225,307

Program Service Revenue $240,678

Investment Income $414,611

Other Revenue $11,750

TOTAL REVENUE $6,892,346

Expense Breakdown

Grants Paid $987,200

Salaries & Benefits $6,173,889

Fundraising Expenses $824,853

Program Expenses $7,756,317

Other Expenses $12,253,934

TOTAL EXPENSES $19,415,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,892,346	$7,289,114	-0.1%
Expenses	$19,415,023	$8,729,584	+1.2%
Net Income	$-12,522,677	$-1,440,470	+7.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

197

Volunteers

750

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

$380,664

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN ADELMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN COOPER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DALTON	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH DOUGALL	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL FLOYD	DIRECTOR	1.00	Director	$0	$0	$0
GLENN GRITZNER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HAUSER	DIRECTOR	1.00	Director	$0	$0	$0
MARY JAMES	DIRECTOR	1.00	Director	$0	$0	$0
STUART SKIP KOENIG	DIRECTOR	1.00	Director	$0	$0	$0
FERNANDO LEDEZMA	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE MARIAJIMENEZ	DIRECTOR	1.00	Director	$0	$0	$0
SARA P MIJARES	DIRECTOR	1.00	Director	$0	$0	$0
MITCHEL MOORE	DIRECTOR	1.00	Director	$0	$0	$0
MAURICIO OBERFELD	DIRECTOR	1.00	Director	$0	$0	$0
TOM RICCARD	DIRECTOR	1.00	Director	$0	$0	$0
J WARREN RISSIER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ROBICHAUD	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SCHAEFFER	DIRECTOR	1.00	Director	$0	$0	$0
PETER SCHUBE	DIRECTOR	1.00	Director	$0	$0	$0
PJ SHAPIRO	DIRECTOR	1.00	Director	$0	$0	$0
ALISON WHALEN	DIRECTOR	1.00	Director	$0	$0	$0
ZACH WOOLRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
RAY DARYABIGI	DIRECTOR	1.00	Director	$0	$0	$0
GERARDO MORENO	DIRECTOR	1.00	Director	$0	$0	$0
TONY BROWN	CEO/PRESIDENT	40.00	Officer	$240,000	$0	$240,000
ALFONSO ALFARO	DEPUTY CEO	40.00	Officer	$140,664	$0	$140,664
CRISTINA BRISKIE-WOOD	THRU 4/25 - HIGHEST COMPENSATED EMPLOY	40.00	Highest	$140,686	$0	$140,686
LOREN RUBIN	HIGHEST COMPENSATED EMPLOY	40.00	Highest	$126,281	$0	$126,281

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	$6,892,346	$19,415,023	$13,287,609	$-12,522,677
2024	$7,289,114	$8,729,584	$25,790,628	$-1,440,470
2023	$8,213,188	$7,486,251	$25,844,172	$726,937
2022	$9,933,916	$5,996,664	$25,037,385	$3,937,252
2021	$4,560,151	$5,179,214	$22,652,659	$-619,063
2021	$5,485,309	$5,179,211	$22,652,659	$306,098
2020	$5,318,364	$5,345,324	$26,999,835	$-26,960
2019	$6,499,324	$4,619,550	$27,084,725	$1,879,774
2018	$6,057,981	$4,889,358	$24,802,569	$1,168,623

HEART OF LOS ANGELES YOUTH INC