ASSISTANCE LEAGUE HUNTINGTON BEACH

EIN: 956059424 501(c)(3) Community Improvement

HUNTINGTON BEACH, CA

Total Revenue
$1,196,862
Total Expenses
$1,317,583
Total Assets
$2,672,186
Net Assets
$2,596,325
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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
CA
Principal Officer
KELLI HAYWARD
Phone
7145969935
Tax Period
2024-06-01 to 2025-05-31

ASSISTANCE LEAGUE HUNTINGTON BEACH, founded in 1950, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 10% operating deficit.

Mission

ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $390,756

OPERATION SCHOOL BELL IS A PROGRAM REPRESENTING FIVE PILLARS OF SUPPORT: CLOTHING, FOOD, HYGIENE, LITERACY, AND SCHOOL SUPPLIES THAT BEGAN IN 1975. WE'VE EXPANDED IT OVER THE YEARS TO SUPPORT...

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OPERATION SCHOOL BELL IS A PROGRAM REPRESENTING FIVE PILLARS OF SUPPORT: CLOTHING, FOOD, HYGIENE, LITERACY, AND SCHOOL SUPPLIES THAT BEGAN IN 1975. WE'VE EXPANDED IT OVER THE YEARS TO SUPPORT UNHOUSED AND UNDERPRIVILEGED STUDENTS IN GRADES TK THROUGH 12 REFERRED BY THE FIVE LOCAL SCHOOL DISTRICTS. PROVIDING THE OPPORTUNITY FOR STUDENTS TO SHOP FOR THESE ITEMS AT LOCAL TARGET AND JCPENNEY STORES INCREASES THEIR SELF-ESTEEM AND SCHOOL ATTENDANCE. DURING FISCAL YEAR 2024-2025, WE SERVED 2,433 STUDENTS AT 75 EVENTS; AS WELL AS A BACKPACK WITH FOOD DRIVE THAT HELPED ANOTHER 227 STUDENTS. SINCE THE PROGRAM BEGAN, WE HAVE HELPED OVER 58,000 STUDENTS.

Program 2
Expenses: $158,091

OPERATION NEW BEGINNINGS (ONB) INCLUDES TWO OUTREACH PROGRAMS. PROVIDING CLOTHING AND OTHER ESSENTIALS FROM OUR THRIFT STORE PLUS GIFT CARDS TO ADULTS AND CHILDREN REFERRED FROM COMMUNITY PARTNER...

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OPERATION NEW BEGINNINGS (ONB) INCLUDES TWO OUTREACH PROGRAMS. PROVIDING CLOTHING AND OTHER ESSENTIALS FROM OUR THRIFT STORE PLUS GIFT CARDS TO ADULTS AND CHILDREN REFERRED FROM COMMUNITY PARTNER ORGANIZATIONS. THE 2024-2025 PROGRAM SERVED 397 CLIENTS. IN ADDITION, WE PROVIDED GROCERY CARDS TO PARTNER AGENCIES, POTENTIALLY HELPING 120 ADDITIONAL FAMILIES; AND HELMED A PILOT SHOPPING PROGRAM FOR 136 FAMILIES IN NEED AT JCPENNEYS. A TOTAL OF 533 CLIENTS WERE SERVED. ONB ALSO HELPS VETERANS MEET EDUCATIONAL NEEDS AND GOALS THROUGH SCHOLARSHIPS AND SUPPORT TO LOCAL VETERAN RESOURCE CENTERS. PROJECT SELF SUFFICIENCY SCHOLARSHIPS ARE PROVIDED TO SINGLE PARENTS TO ASSIST WITH COSTS OF SCHOOLING WHILE WORKING TO PAY BILLS. ALL TOLD, 24 SCHOLARSHIPS WERE AWARDED.

Program 3
Expenses: $52,249

SUPPORT OUR SENIORS, STARTED IN 2003, ADDRESSES THE NEEDS OF LOWER INCOME, HOMEBOUND OR AT RISK OLDER ADULTS TO ENHANCE THEIR QUALITY OF LIFE AND PROMOTE A MORE SUCCESSFUL AGING PROCESS. COORDINATION...

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SUPPORT OUR SENIORS, STARTED IN 2003, ADDRESSES THE NEEDS OF LOWER INCOME, HOMEBOUND OR AT RISK OLDER ADULTS TO ENHANCE THEIR QUALITY OF LIFE AND PROMOTE A MORE SUCCESSFUL AGING PROCESS. COORDINATION IS DONE BETWEEN OUR AUXILIARY DREAMCATCHER'S PROGRAM MEMBERS AND CARE MANAGERS AT THE SENIOR CENTERS OF FOUNTAIN VALLEY, HUNTINGTON BEACH AND WESTMINSTER. OVER 960+ RECIPIENTS WERE AIDED IN FISCAL YEAR 2024-2025 WITH 590 GROCERY CARDS, 50 ACCESS BUS PASSES, 380 THANKSGIVING BOXED MEALS, AS WELL AS AN ASSORTMENT OF OTHER ESSENTIAL NEEDS IDENTIFIED BY THE CARE MANAGERS. IN ADDITION 150 SEASONAL GIFT BAGS WERE DISTRIBUTED TWICE A YEAR CONTAINING ESSENTIAL ITEMS, SOME FUN ITEMS, AND CARDS MADE BY OUR MEMBERS WITH ENCOURAGING NOTES FOR THE SENIORS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,060,627
Program Service Revenue $12,244
Investment Income $33,580
Other Revenue $90,411
TOTAL REVENUE $1,196,862

Expense Breakdown

Grants Paid $252,523
Salaries & Benefits $0
Fundraising Expenses $173,789
Program Expenses $1,078,801
Other Expenses $1,065,060
TOTAL EXPENSES $1,317,583

Year-over-Year Comparison

2024 2023 Change
Revenue $1,196,862 $1,290,104 -0.1%
Expenses $1,317,583 $1,231,877 +0.1%
Net Income $-120,721 $58,227 -3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
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
0
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYNTHIA ANDERSON PRESIDENT EL 18.91
Director
$0 $0 $0
JONDRA BJORKMAN STRATEGIC PL 11.61
Director
$0 $0 $0
PAT DERUSH VP PHILANTHR 16.77
Director
$0 $0 $0
IRMA FARRELL VP RESOURCE 9.17
Director
$0 $0 $0
ROSANNE FREILICH SECRETARY 5.53
Director
$0 $0 $0
KELLI HAYWARD PRESIDENT 17.22
Director
$0 $0 $0
JANET ROSSMAN VP MEMBERSHI 18.04
Director
$0 $0 $0
DEBBIE SCHROEDER THRIFT SHOP 12.06
Director
$0 $0 $0
PAM SOLORZANO ASSISTEEN CO 7.20
Director
$0 $0 $0
LYNN STONER MARKETING 18.25
Director
$0 $0 $0
TERESA WARD TREASURER 17.11
Director
$0 $0 $0
SANDI WOEST DREAMCATCHER 7.31
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 No data No data No data No data
2025 $1,196,862 $1,317,583 $2,672,186 $-120,721
2024 $1,290,104 $1,231,877 $2,783,862 $58,227
2023 $1,101,837 $1,152,083 $2,706,442 $-50,246
2022 $957,190 $819,300 $2,773,150 $137,890
2021 $562,346 $491,520 $2,606,634 $70,826
2020 $1,100,965 $1,202,019 $2,560,887 $-101,054
2019 $1,292,523 $1,342,719 $2,665,945 $-50,196
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