Assistance League of San Bernardino (EIN 956065105) - Form 990 Financial Analysis & Trantor Score

🔒

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

1947

Legal Domicile

Principal Officer

Carolyn Tuff

Phone

9098852045

Tax Period

2024-07-01 to 2025-06-30

Assistance League of San Bernardino, founded in 1947, is a small nonprofit in the Human Services sector that reported $239K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $280K exceeded revenue, resulting in a 17% operating deficit.

Mission

To enrich the lives of children in need by providing new clothing, shoes, personal hygiene items, and backpacks to Kindergarten through twelfth grade students in need in the San Bernardino City Unified School District.The children of San Bernardino served are from families of every ethnic, religious and racial background who do not have dental insurance, and are low income.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $224,061

Program Service Revenue $5,832

Investment Income $9,238

Other Revenue $0

TOTAL REVENUE $239,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,034

Fundraising Expenses $984

Program Expenses $224,582

Other Expenses $165,482

TOTAL EXPENSES $279,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,131	$189,016	+0.3%
Expenses	$279,516	$330,074	-0.2%
Net Income	$-40,385	$-141,058	-0.7%

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

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
Felicia Alexander	President	2.00	Officer Director	$0	$0	$0
Yvonne Molles	President Elect	2.00	Officer Director	$0	$0	$0
Lisa Harrison	VP Membership	2.00	Officer Director	$0	$0	$0
Dorie Stratton	VP Resource Development	2.00	Officer Director	$0	$0	$0
Malla Tillman	Secretary	2.00	Officer Director	$0	$0	$0
Carolyn Tuff	Treasurer	4.00	Officer Director	$0	$0	$0
Linda Bingham	Corresponding Secretary	2.00	Officer Director	$0	$0	$0
Becky Stone	A Treas., Lias to Les Confreres	2.00	Officer Director	$0	$0	$0
Phyllis Hough	Dental Center Chair	2.00	Director	$0	$0	$0
Dana Dabov	Operation School Bell	2.00	Director	$0	$0	$0
Angela Wilson	Public Relations	2.00	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	$239,131	$279,516	$1,277,895	$-40,385
2024	$189,016	$330,074	$1,316,066	$-141,058
2023	$261,250	$360,835	$1,464,850	$-99,585
2022	$260,067	$276,489	$1,576,060	$-16,422
2021	$203,358	$294,541	$1,585,192	$-91,183
2021	$203,358	$294,541	$1,585,192	$-91,183
2020	$325,189	$316,877	$1,669,656	$8,312
2019	$405,181	$450,028	$1,662,876	$-44,847
2018	$606,793	$383,054	$1,703,890	$223,739

Assistance League of San Bernardino