FIRST TEE OF LOS ANGELES (EIN 956051006) - 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

1949

Legal Domicile

Phone

2136808000

Tax Period

2019-01-01 to 2019-12-31

FIRST TEE OF LOS ANGELES, founded in 1949, is a small nonprofit that reported $556K in total revenue in fiscal year 2019. Revenue decreased 8% compared to the prior year. Expenses of $651K exceeded revenue, resulting in a 17% operating deficit.

Mission

FIRST TEE OF LOS ANGELES IMPACTS THE LIVES OF UNDERSERVED YOUTH OF LOS ANGELES COUNTY BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. OUR PROGRAMS SERVE MORE THAN 100,000 YOUTH EACH YEAR. FTLA'S ONGOING, STRUCTURED, IN AND OUT-OF-SCHOOL/AFTER-SCHOOL AND YEAR-ROUND YOUTH SPORTS PROGRAMS PROVIDE YOUTH WITH SAFE PLACES TO ENJOY GOLF AND CAMARADERIE AND A STRUCTURED ONGOING CURRICULUM THAT ENCOURAGES AND DEMANDS THAT PARTICIPANTS STAY ON THE PATH TO PERSONAL, SOCIAL AND ACADEMIC SUCCESS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $386,033

Program Service Revenue $59,819

Investment Income $8

Other Revenue $110,569

TOTAL REVENUE $556,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $393,596

Fundraising Expenses $69,736

Program Expenses $524,470

Other Expenses $257,562

TOTAL EXPENSES $651,158

Year-over-Year Comparison

	2019	2018	Change
Revenue	$556,429	$606,266	-0.1%
Expenses	$651,158	$659,282	0.0%
Net Income	$-94,729	$-53,016	+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

300

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
LAURIE FELDMAN	EXECUTIVE DIRECTOR	40.00		$200,000	$0	$200,000
EILEEN MA	Secretary	1.00	Officer Director	$0	$0	$0
JEFF FELIX	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
HUMBERTO R GRAY	Trustee	1.00	Director	$0	$0	$0
DAVID POGODA	Trustee	1.00	Director	$0	$0	$0
GREG NAHASS	Trustee	1.00	Director	$0	$0	$0
NICHOLAS FRANKL	Trustee	1.00	Director	$0	$0	$0
STEVE GOLDBERG	Secretary	1.00	Officer Director	$0	$0	$0
JEFF DELARME	Treasurer	1.00	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
2019	$556,429	$651,158	$352,905	$-94,729

FIRST TEE OF LOS ANGELES