Luther Burbank Home & Gardens Association

EIN: 263008405 501(c)(3) Environment

Santa Rosa, CA

Total Revenue
$108,959
Total Expenses
$110,873
Total Assets
$513,713
Net Assets
$504,525
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
Carol Skold
Phone
7075245445
Tax Period
2019-01-01 to 2019-12-31

Luther Burbank Home & Gardens Association, founded in 2008, is a small nonprofit in the Environment sector that reported $109K in total revenue in fiscal year 2019. Revenue surged 63% from the prior year, signaling strong growth momentum. Net assets of $505K represent 56 months of operating reserves.

Mission

The Organization's mission is to preserve the home and gardens of Luther Burbank and to share the living legacy of his life, ideals and contributions to the field of horitculture. In furtherance of this mission the Organization will strive to:1. interpret Luther Burbank's life, work, and times for modern audiences;2. preserve and enhance the artifacts, the site, the structures, and significant plant materials;3. serve the needs of Luther Burbank scholars;4. utilize the talent of volunteers to conduct the Home & Gardens programs;5. provide a focus for fund-raising efforts as necessary for the support of the goals established by Luther Burbank Home & Gardens.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $23,485
Program Service Revenue $25,709
Investment Income $15,701
Other Revenue $44,064
TOTAL REVENUE $108,959

Expense Breakdown

Grants Paid $0
Salaries & Benefits $68,968
Fundraising Expenses $2,051
Program Expenses $38,060
Other Expenses $41,905
TOTAL EXPENSES $110,873

Year-over-Year Comparison

2019 2018 Change
Revenue $108,959 $66,896 +0.6%
Expenses $110,873 $103,150 +0.1%
Net Income $-1,914 $-36,254 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
3
Volunteers
112

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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dee Blackman Board Member 1.00
Director
$0 $0 $0
Claire C Borges Chair 1.00
Officer Director
$0 $0 $0
Carol Skold Secretary 1.00
Officer Director
$0 $0 $0
Ron Powers Board Member 1.00
Director
$0 $0 $0
Dylan Woodbury Vice-Chair - CFO 1.00
Officer Director
$0 $0 $0
Jorjan Powers Board Member 1.00
Director
$0 $0 $0
Lu Ellen Tiernan Board Member 1.00
Director
$0 $0 $0
Carol Alexander Board Member 1.00
Director
$0 $0 $0
Linda Hall Board Member 1.00
Director
$0 $0 $0
John Williams Board Member 1.00
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
2019 $108,959 $110,873 $513,713 $-1,914
2018 $66,896 $103,150 $509,084 $-36,254
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