Laguna Beach Community Foundation

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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

2004

Legal Domicile

Phone

9497154303

Tax Period

2025-01-01 to 2025-12-31

Laguna Beach Community Foundation, founded in 2004, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $29K in total revenue in fiscal year 2025. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $13K, a strong 46% operating margin.

Mission

The Laguna Beach Community Foundation strengthens our community by encouraging philanthropy. We provide expertise and resources to assist local charities, connect donor passions with nonprofit needs, and work with local professional advisors in assisting their clients in giving

Program Service Accomplishments

Program 1

Expenses: $15,724

South Laguna Community Garden: The South Laguna Community Garden Park, established in 2009, is a community space in Laguna Beach, offering a venue for gardening, educational programs, and events...

South Laguna Community Garden: The South Laguna Community Garden Park, established in 2009, is a community space in Laguna Beach, offering a venue for gardening, educational programs, and events. Efforts to purchase the property for permanent preservation have been ongoing, with the South Laguna Civic Association, South Laguna Community Garden Park, and Laguna Beach Community Foundation working together to raise funds. The foundation remains committed to securing the property or finding an alternative location, and all donated funds are safely held by the Laguna Beach Community Foundation in secure, income-generating accounts for future purchase opportunities. Laguna Beach Community Foundation: To establish and maintain charitable funds to promote philanthropy.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $28,895

Other Revenue $0

TOTAL REVENUE $28,895

Expense Breakdown

Grants Paid $96

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,724

Other Expenses $15,628

TOTAL EXPENSES $15,724

Year-over-Year Comparison

	2025	2024	Change
Revenue	$28,895	$48,187	-0.4%
Expenses	$15,724	$332,440	-1.0%
Net Income	$13,171	$-284,253	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicole Anderson	Trustee	1.00	Director	$0	$0	$0
James Fletcher	Trustee	1.00	Director	$0	$0	$0
Greg Mech	Trustee	1.00	Director	$0	$0	$0
Tom Davis	Trustee	0.00	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	$28,895	$15,724	$797,378	$13,171
2024	$48,187	$332,440	$781,394	$-284,253
2023	$779,048	$624,878	$1,065,647	$154,170
2022	$125,668	$786,463	$911,477	$-660,795
2021	$1,072,561	$2,485,618	$1,572,272	$-1,413,057
2020	$7,898,597	$4,913,268	$2,985,329	$2,985,329
2019	$2,005	$6,469	No data	$-4,464
2018	$4,593	$184,086	$4,464	$-179,493