BURBANK ARTS AND EDUCATION FOUNDATION (EIN 205128863) - 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

2006

Legal Domicile

Principal Officer

BRENDA ETTERBEEK

Phone

8187295593

Tax Period

2024-01-01 to 2024-12-31

BURBANK ARTS AND EDUCATION FOUNDATION, founded in 2006, is a small nonprofit in the Education sector that reported $206K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $197K left a modest 4% surplus.

Mission

TO ENGAGE AND INSPIRE THE COMMUNITY TO INVEST IN MEETING THE DIVERSE EDUCATIONAL NEEDS OF EVERY BUSD STUDENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $144,553

Program Service Revenue $0

Investment Income $59,348

Other Revenue $2,142

TOTAL REVENUE $206,043

Expense Breakdown

Grants Paid $108,010

Salaries & Benefits $51,120

Fundraising Expenses $21,420

Program Expenses $162,551

Other Expenses $37,690

TOTAL EXPENSES $196,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,043	$223,676	-0.1%
Expenses	$196,820	$166,997	+0.2%
Net Income	$9,223	$56,679	-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

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
BRENDA ETTERBEEK	CHAIR	4.00	Officer Director	$0	$0	$0
LLOYD UMALI	TREASURER	2.00	Officer Director	$0	$0	$0
AMY KAMM	SECRETARY	2.00	Officer Director	$0	$0	$0
LINDA ROSEN	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINE SOLBERG	DIRECTOR	2.00	Director	$0	$0	$0
CHARLENE WALTERS	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER LORIGO	DIRECTOR	2.00	Director	$0	$0	$0
ANA CONNELL	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE DUARTE	DIRECTOR	2.00	Director	$0	$0	$0
ERIN CLENDENIN	DIRECTOR	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
2024	$206,043	$196,820	$842,942	$9,223
2023	$223,676	$166,997	$832,089	$56,679
2022	$125,701	$176,137	$775,828	$-50,436
2021	$318,142	$184,470	$826,541	$133,672
2020	$398,701	$141,314	$716,930	$257,387
2019	$331,717	$365,440	$435,408	$-33,723
2018	$280,328	$228,416	$437,144	$51,912

BURBANK ARTS AND EDUCATION FOUNDATION