LOS ANGELES FLOWER DISTRICT ASSOCI… - Form 990 Financial Data

🔒

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

1999

Legal Domicile

Principal Officer

JOHN WILLIAMS

Phone

5624238777

Tax Period

2025-01-01 to 2025-12-31

LOS ANGELES FLOWER DISTRICT ASSOCIATION, founded in 1999, is a small nonprofit that reported $481K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $557K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE FOR A SAFE AND SECURE ENVIROMENT FOR THE TENANTS, MEMBERS OF THE FLORAL INDUSTRY AND PUBLIC CUSTOMERS OF THE AREA KNOWN AS THE LOS ANGELES FLOWER MARKET.

Program Service Accomplishments

Program 1

Expenses: $556,840 Revenue: $480,529

PROVIDING SECURITY FOR THE TENANTS, MEMBERS OF THE FLORAL TRADE AND PUBLIC CUSTOMERS FOR THE LOS ANGELES FLOWER DISTRICT.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $480,529

Investment Income $0

Other Revenue $0

TOTAL REVENUE $480,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,328

Fundraising Expenses $0

Program Expenses $556,840

Other Expenses $426,512

TOTAL EXPENSES $556,840

Year-over-Year Comparison

	2025	2024	Change
Revenue	$480,529	$529,493	-0.1%
Expenses	$556,840	$558,496	0.0%
Net Income	$-76,311	$-29,003	+1.6%

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

N/A

Employees

N/A

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
JOHN WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
JAMES MELLANO	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
2025	$480,529	$556,840	$98,242	$-76,311
2024	$529,493	$558,496	$185,825	$-29,003
2023	$541,365	$582,534	$214,828	$-41,169
2022	$516,458	$576,951	$255,997	$-60,493
2021	$739,614	$520,106	$316,490	$219,508
2020	$311,373	$420,954	$96,982	$-109,581
2019	$545,063	$556,472	$206,563	$-11,409
2018	$575,235	$514,040	$217,972	$61,195

LOS ANGELES FLOWER DISTRICT ASSOCIATION