LOS CERRITOS DISTRICT CFWC

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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

1957

Principal Officer

ELISA TRASORAS

Phone

5624286306

Tax Period

2022-06-01 to 2023-05-31

LOS CERRITOS DISTRICT CFWC, founded in 1957, is a micro nonprofit that reported $21K in total revenue in fiscal year 2022. Expenses of $24K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE LOS CERRITOS FEDERATION OF WOMEN'S CLUBS ACTS AS INTERMEDIARY BETWEEN TWELVE LOCAL WOMEN'S CLUBS AND THE CALIFORNIA FEDERATION OF WOMEN'S CLUBS.IT IS PART OF AN INTERNATIONAL COMMUNITY SERVICE ORGANIZATION WHICH PROVIDES EDUCATION, TRAINING AND INTERACTION OPPORTUNITIES FOR VOLUNTEERS WHO ARE COMMITTED TO INDIVIDUAL GROWTH AND COMMUNITY IMPROVEMENT TO ENRICH THE QUALITY OF LIFE THROUGHOUT CALIFORNIA AND THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $9,372

ACT AS LIASON BETWEEN 12 LOCAL WOMEN'S CLUBS AND STATE PARENT ORGANIZATION.

Program 2

UNITE WOMEN OF ALL AGES FOR COMMUNITY SERVICE AND SUPPORT OF WORLDWIDE ISSUES.

Program 3

Expenses: $10,688

CHILD ABUSE PREVENTION,COMMUNITY IMPROVEMENT, CRIME PREVENTION, ENHANCING THE TALENTS OF ADULTS AND YOUTHS IN THE ARTS, FAMILY ECONOMICS EDUCATION, FAMILY VIOLENCE PREVENTION, HIGHWAY/VEHICLE SAFETY, HISTORIC RESTORATION, LEADERSHIP ENHANCEMENT, LIBRARY SUPPORT, LITERACY AND READING PROGRAMS, PATRIOTISM AND CITIZENSHIP, REFORESTATION, SAFETY FOR OLDER AMERICANS, SOLID WASTE MANAGEMENT, SUBSTANCE ABUSE PREVENTION, VETERAN'S AFFAIRS,WOMENN'S HEALTH, WOMEN'S VIETNAM VETERANS' MEMORIAL- WASHINGTON D.C., YOUTH LEADERSHIP TRAINING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,690

Program Service Revenue $12,608

Investment Income $2

Other Revenue $0

TOTAL REVENUE $21,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,353

Other Expenses $23,528

TOTAL EXPENSES $23,528

Year-over-Year Comparison

	2022	2021	Change
Revenue	$21,300	N/A	N/A
Expenses	$23,528	N/A	N/A
Net Income	$-2,228	N/A	N/A

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

395

Independent Members

N/A

Employees

N/A

Volunteers

395

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
JULIE LEHENBAUER	TREASURER	20.00	Officer	$0	$0	$0
LYNN HUTTON	FINANCIAL SE	N/A	Officer	$0	$0	$0
ELISA TRASORAS	PRESIDENT	N/A	Officer	$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
2023	$21,300	$23,528	$17,797	$-2,228