LABC INSTITUTE (EIN 271485429) - 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

2009

Legal Domicile

Principal Officer

Mary Leslie

Phone

3102267460

Tax Period

2024-07-01 to 2025-06-30

LABC INSTITUTE, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $436K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

SEE PAGE 2 FOR MISSION STATEMENT

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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 $435,000

Program Service Revenue $0

Investment Income $1,016

Other Revenue $0

TOTAL REVENUE $436,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,051

Fundraising Expenses $30,009

Program Expenses $351,231

Other Expenses $149,813

TOTAL EXPENSES $461,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$436,016	$719,647	-0.4%
Expenses	$461,864	$890,307	-0.5%
Net Income	$-25,848	$-170,660	-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

$43,136

Total Directors

$43,136

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY LESLIE	PRESIDENT	40.0	Officer Director	$43,136	$0	$43,136
DAVID SEARS	TREASURER	5.0	Officer Director	$0	$0	$0
Brad Cox	director	0.5	Director	$0	$0	$0
Alan Rothenberg	VICE CHAIRMAN	0.5	Officer Director	$0	$0	$0
ANTONIO MANNING	VICE CHAIRMAN	0.5	Officer Director	$0	$0	$0
Abbassi Pouria	DIRECTOR	0.5	Director	$0	$0	$0
John Adams	director	0.5	Director	$0	$0	$0
Greg Ames	DIRECTOR	0.5	Director	$0	$0	$0
Jason Barrett	DIRECTOR	0.5	Director	$0	$0	$0
DAVID NAHAI	CHIARMAN	0.5	Officer Director	$0	$0	$0
Tom Buttgenbach	DIRECTOR	0.5	Director	$0	$0	$0
Thomas Flintoft	DIRECTOR	0.5	Director	$0	$0	$0
RICHARD ZIMAN	FOUNDING CHAIR	0.5	Officer Director	$0	$0	$0
Brant Dveirin	DIRECTOR	0.5	Director	$0	$0	$0
DAN SLATER	DIRECTOR	0.5	Director	$0	$0	$0
Garrett Gin	DIRECTOR	0.5	Director	$0	$0	$0
Jennifer KEITH	DIRECTOR	0.5	Director	$0	$0	$0
Stephanie Graves	DIRECTOR	0.5	Director	$0	$0	$0
Bob Graziano	DIRECTOR	0.5	Director	$0	$0	$0
Gene Hale	DIRECTOR	0.5	Director	$0	$0	$0
David Hart	DIRECTOR	0.5	Director	$0	$0	$0
Scott Hunter	DIRECTOR	0.5	Director	$0	$0	$0
Paul Jennings	DIRECTOR	0.5	Director	$0	$0	$0
Rob Jernigan	VICE CHAIRMAN	0.5	Officer Director	$0	$0	$0
GREGORY MCWILLIAMS	DIRECTOR	0.5	Director	$0	$0	$0
Joanne Kozberg	DIRECTOR	0.5	Director	$0	$0	$0
Beulah Ku	DIRECTOR	0.5	Director	$0	$0	$0
Mia Lehrer	DIRECTOR	0.5	Director	$0	$0	$0
Jacob Lipa	IMMEDIATE PAST CHAIR	0.5	Officer Director	$0	$0	$0
Michael Mahdesian	DIRECTOR	0.5	Director	$0	$0	$0
Dan Margolis	DIRECTOR	0.5	Director	$0	$0	$0
Michelle Martini	DIRECTOR	0.5	Director	$0	$0	$0
George Mihlsten	director	0.5	Director	$0	$0	$0
LILLIAN YAN	director	0.5	Director	$0	$0	$0
Claudette Moody	director	0.5	Director	$0	$0	$0
Marco Perez	director	0.5	Director	$0	$0	$0
Jonathan Port	director	0.5	Director	$0	$0	$0
Saundra Price	director	0.5	Director	$0	$0	$0
Phil Recht	director	0.5	Director	$0	$0	$0
Kirk Rose	director	0.5	Director	$0	$0	$0
Martha Saucedo	director	0.5	Director	$0	$0	$0
Gene Seroka	director	0.5	Director	$0	$0	$0
Gregg Sherkin	director	0.5	Director	$0	$0	$0
PATTI SHWAYDER	director	0.5	Director	$0	$0	$0
Joss Tillard-Gates	CHAIR	0.5	Officer Director	$0	$0	$0
Jon Vein	director	0.5	Director	$0	$0	$0
Brooke Walbuck	director	0.5	Director	$0	$0	$0
Nadine Watt	chairMAN	0.5	Officer Director	$0	$0	$0
Jimar Wilson	director	0.5	Director	$0	$0	$0
DAVID AMBROZ	director	0.5	Director	$0	$0	$0
ZANKU ARMENIAN	director	0.5	Director	$0	$0	$0
KASEY BURKE	director	0.5	Director	$0	$0	$0
MATT CARPENTER	DIRECTOR	0.5	Director	$0	$0	$0
MARIA CAMACHO	DIRECTOR	0.5	Director	$0	$0	$0
STEPHANINE COHEN	DIRECTOR	0.5	Director	$0	$0	$0
ARASH DAGHIGHIAN	DIRECTOR	0.5	Director	$0	$0	$0
SAM GARRISON	DIRECTOR	0.5	Director	$0	$0	$0
RICHARD KATZ	DIRECTOR	0.5	Director	$0	$0	$0
JAMIE TURNER	DIRECTOR	0.5	Director	$0	$0	$0
CHARLIE MUTTILLO	DIRECTOR	0.5	Director	$0	$0	$0
JOSEPH NYE	DIRECTOR	0.5	Director	$0	$0	$0
VARNER SEAMAN	DIRECTOR	0.5	Director	$0	$0	$0
DARRELL STEINBERG	DIRECTOR	0.5	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	$436,016	$461,864	$274,413	$-25,848
2024	No data	No data	No data	No data
2023	$775,683	$789,375	$470,921	$-13,692
2022	$500,000	$661,876	$484,613	$-161,876
2021	$850,900	$413,994	$647,489	$436,906
2020	$607,500	$648,551	$245,665	$-41,051
2019	$672,000	$690,224	$250,634	$-18,224
2018	$552,000	$506,574	$269,608	$45,426

LABC INSTITUTE