FRIENDS OF EXPO CENTER (EIN 954713734) - 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

1998

Legal Domicile

Phone

2137630114

Tax Period

2020-01-01 to 2020-12-31

FRIENDS OF EXPO CENTER, founded in 1998, is a small nonprofit that reported $542K in total revenue in fiscal year 2020. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

The Friends of EXPO Center raises funds for the creation and support of innovative recreational, educational and cultural programs for economically disadvantaged youth, families and seniors at EXPO Center, the largest public recreation facility in Los Angeles.

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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 (2020)

Revenue Breakdown

Contributions & Grants $539,833

Program Service Revenue $0

Investment Income $2,123

Other Revenue $0

TOTAL REVENUE $541,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,867

Fundraising Expenses $111,533

Program Expenses $371,340

Other Expenses $251,908

TOTAL EXPENSES $581,775

Year-over-Year Comparison

	2020	2019	Change
Revenue	$541,956	$429,378	+0.3%
Expenses	$581,775	$660,325	-0.1%
Net Income	$-39,819	$-230,947	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE WELLS	EXECUTIVE DIRECTOR	40.00		$143,602	$0	$143,602
JULIA FURER	DIR OF DEVELOPMENT	40.00		$121,931	$0	$121,931
JOHN ARGUE	CO-CHAIR	4.00	Officer Director	$0	$0	$0
TERRY FEIT	CO-CHAIR	4.00	Officer Director	$0	$0	$0
F PATRICK ESCOBAR	Secretary	1.00	Officer Director	$0	$0	$0
STEPHEN C CALHOUN	Treasurer	1.00	Officer Director	$0	$0	$0
BETTY ANDERSON	Director	1.00	Director	$0	$0	$0
JASON BOOKE	Director	1.00	Director	$0	$0	$0
ERIC S BRIGHT	Director	1.00	Director	$0	$0	$0
DEBRA KAY DUNCAN	Director	1.00	Director	$0	$0	$0
DONOVAN GREEN	Director	1.00	Director	$0	$0	$0
SHELBY JORDAN	Director	1.00	Director	$0	$0	$0
SHELBY JORDAN II	Director	1.00	Director	$0	$0	$0
DEANE LEAVENWORTH	Director	1.00	Director	$0	$0	$0
ROBERT MANCINI	Director	1.00	Director	$0	$0	$0
BRIAN MATTHEWS	Director	1.00	Director	$0	$0	$0
MICHAEL O'DONNELL	Director	1.00	Director	$0	$0	$0
DAVID PELAIA	Director	1.00	Director	$0	$0	$0
DAVID A ROBERTS	Director	1.00	Director	$0	$0	$0
STEVE SOBOROFF	Director	1.00	Director	$0	$0	$0
ARTURO SNEIDER	Director	1.00	Director	$0	$0	$0
JOHN SOMERVILLE	Director	1.00	Director	$0	$0	$0
HEIDI TALBOTT	Director	1.00	Director	$0	$0	$0
STEVE WHITE	Director	1.00	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
2020	$541,956	$581,775	$576,962	$-39,819
2019	$429,378	$660,325	$646,369	$-230,947
2018	$600,227	$864,995	$872,372	$-264,768

FRIENDS OF EXPO CENTER