LAGUNA GREENBELT INC (EIN 237111922) - 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

1988

Legal Domicile

Principal Officer

FRANCINE SCINTO

Phone

9494991142

Tax Period

2023-01-01 to 2023-12-31

LAGUNA GREENBELT INC, founded in 1988, is a small nonprofit in the Environment sector that reported $130K in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. Expenses of $157K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE PRESERVATION OF AND ACQUISITION OF NATURAL RESOURCES OF THE COUNTY OF ORANGE, CA FOR THE GENERAL PUBLIC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $114,202

Program Service Revenue $0

Investment Income $15,377

Other Revenue $0

TOTAL REVENUE $129,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $18,450

Program Expenses $132,829

Other Expenses $156,972

TOTAL EXPENSES $156,972

Year-over-Year Comparison

	2023	2022	Change
Revenue	$129,579	$71,659	+0.8%
Expenses	$156,972	$107,567	+0.5%
Net Income	$-27,393	$-35,908	-0.2%

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
NORM GROSSMAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
MADELEINE PETERSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KATE CLARK	SECRETARY	5.00	Officer Director	$0	$0	$0
FRANCINE SCINTO	TREASURER	5.00	Officer Director	$0	$0	$0
BOB BORTHWICK	DIRECTOR	5.00	Director	$0	$0	$0
RON CHILCOTE	DIRECTOR	5.00	Director	$0	$0	$0
JOHN FOLEY	DIRECTOR	5.00	Director	$0	$0	$0
ANN LARSON	DIRECTOR	5.00	Director	$0	$0	$0
PATRICIA TWITTY	DIRECTOR	5.00	Director	$0	$0	$0
LANCE VALLERY	DIRECTOR	5.00	Director	$0	$0	$0
LENNIE VINCENT	DIRECTOR	5.00	Director	$0	$0	$0
DAVID HEUER	DIRECTOR	5.00	Director	$0	$0	$0
LAURA COHEN	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$129,579	$156,972	$686,735	$-27,393
2022	$71,659	$107,567	$705,614	$-35,908
2021	$144,544	$108,829	$672,115	$35,715
2020	$100,147	$84,671	$637,070	$15,476

LAGUNA GREENBELT INC