NATIONAL CHARITY LEAGUE INC PASADENA AREA CHAPTER (EIN 954685472) - 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

2000

Legal Domicile

Principal Officer

ALIYA COHER

Phone

6266277820

Tax Period

2023-06-01 to 2024-05-31

NATIONAL CHARITY LEAGUE INC PASADENA AREA CHAPTER, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $238K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

THE MISSION IS TO FOSTER MOTHER-DAUGHTER RELATIONSHIPS IN A PHILANTHROPIC ORGANIZATION COMMITTED TO COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT AND CULTURAL EXPERIENCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $43,705

Program Service Revenue $194,455

Investment Income $0

Other Revenue $0

TOTAL REVENUE $238,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $252,528

Other Expenses $257,039

TOTAL EXPENSES $257,039

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,160	$174,665	+0.4%
Expenses	$257,039	$229,909	+0.1%
Net Income	$-18,879	$-55,244	-0.7%

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

N/A

Volunteers

340

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE SOMA	PRESIDENT	10.00	Officer Director	$0	$0	$0
ALIYA COHER	PRESIDENT-ELECT	10.00	Officer Director	$0	$0	$0
MEGAN MURPHY	SECRETARY	10.00	Officer Director	$0	$0	$0
HANNA LIM	VP NEW MEMBERS	10.00	Officer Director	$0	$0	$0
SHANNON GLEASON	TREASURER	10.00	Officer Director	$0	$0	$0
JEAN GOMEZ	VP TICKTOCKERS	5.00	Director	$0	$0	$0
SHANNON MILLER	VP CHAPTER ENGAGEMENT & INCLUSION	5.00	Director	$0	$0	$0
KATHRYN SCHOTTOEFER DRYER	VP PHILANTHROPY	5.00	Director	$0	$0	$0
MONICA SCHMID	VP MEMBERSHIP	5.00	Director	$0	$0	$0
ANN FROMHOLZ	PARLIAMENTARIAN/PATRONESS	5.00	Director	$0	$0	$0
PATRICIA JAZMINES	VP COMMUNICATIONS	5.00	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	$238,160	$257,039	$82,791	$-18,879
2019	$241,428	$198,928	$229,121	$42,500

NATIONAL CHARITY LEAGUE INC PASADENA AREA CHAPTER