FIRST TEE OF LOS ANGELES

EIN: 956051006 501(c)(3)

LOS ANGELES, CA

Total Revenue
$556,429
Total Expenses
$651,158
Total Assets
$352,905
Net Assets
$322,678
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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
CA
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.

Program Service Accomplishments

Program 1
Expenses: $524,470 Revenue: $145,641

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...

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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%)

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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

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Governance

Voting Members
8
Independent Members
8
Employees
4
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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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