CHAMPIONS IN SERVICE SAN FERNANDO VALLEY AND GREATER LOS ANGELES

EIN: 954523780 501(c)(3) Crime & Legal

PACOIMA, CA

Total Revenue
$4,591,507
Total Expenses
$4,466,148
Total Assets
$1,689,325
Net Assets
$1,033,242
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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
1994
Legal Domicile
CA
Principal Officer
WILLIAM RODRIGUEZ
Phone
8188919399
Tax Period
2023-07-01 to 2024-06-30

CHAMPIONS IN SERVICE SAN FERNANDO VALLEY AND GREATER LOS ANGELES, founded in 1994, is a community nonprofit in the Crime & Legal sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

PROVIDE COUNSELING, GANG PREVENTION AND INTERVENTION SERVICES, CASE MANAGEMENT, ATHLETIC ACTIVITIES, JOB READINESS TRAINING AND DEVELOPMENT AND OTHER SERVICES TO DISADVANTAGED YOUTH IN THE SAN FERNANDO VALLEY AND GREATER LOS ANGELES AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,483,873
Program Service Revenue $105,600
Investment Income $2,034
Other Revenue $0
TOTAL REVENUE $4,591,507

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,285,024
Fundraising Expenses $39,113
Program Expenses $3,866,049
Other Expenses $1,181,124
TOTAL EXPENSES $4,466,148

Year-over-Year Comparison

2023 2022 Change
Revenue $4,591,507 $3,102,679 +0.5%
Expenses $4,466,148 $2,896,766 +0.5%
Net Income $125,359 $205,913 -0.4%
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

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Governance

Voting Members
10
Independent Members
7
Employees
59
Volunteers
20

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
7
$308,607
Total Directors
11
$308,607
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT ARIAS President 50.00
Officer Director
$106,817 $0 $106,817
WILLIAM RODRIGUEZ Executive Dir. 50.00
Officer Director
$103,790 $0 $103,790
CARLOS RODRIGUEZ CFO 40.00
Officer Director
$98,000 $0 $98,000
JAVIER NUNEZ Chairman 5.00
Officer Director
$0 $0 $0
JOE GATLIN MEMBER 2.50
Director
$0 $0 $0
MARISA KUPSAK OUTGOING SECY 2.50
Officer Director
$0 $0 $0
JOHN BARRON Treasurer 2.50
Officer Director
$0 $0 $0
PHILIP BARTENETTI MEMBER 2.50
Director
$0 $0 $0
DAN ISAACSON MEMBER 2.50
Director
$0 $0 $0
JAMES MORRIS MEMBER 2.50
Director
$0 $0 $0
ALYAH THOMAS INCOMING SECY 2.50
Officer 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 No data No data No data No data
2024 $4,591,507 $4,466,148 $1,689,325 $125,359
2023 $3,102,679 $2,896,766 $1,512,548 $205,913
2022 $2,353,605 $2,269,836 $766,628 $83,769
2021 $2,562,871 $2,215,389 $688,645 $347,482
2019 $1,804,165 $1,848,532 $433,460 $-44,367
2019 $1,854,165 $1,869,716 $477,101 $-15,551
2018 $1,950,786 $2,017,161 $483,128 $-66,375
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