MALIBU FOUNDATION (EIN 832551209) - 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

2018

Legal Domicile

Principal Officer

Andrew Hayden

Phone

3102710300

Tax Period

2024-01-01 to 2024-12-31

MALIBU FOUNDATION, founded in 2018, is a micro nonprofit in the Public Safety sector that reported $69K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $297K exceeded revenue, resulting in a 333% operating deficit.

Mission

Malibu Foundation is committed to the long-term rebuilding of areas affected by the Woolsey Fire. Our goal is to ensure a climate resilient community that is sustainable. To achieve this, we coordinate with organizations in the public sector that provide economic development, emotional support, and advocacy to help us leverage our impact.

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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 $55,205

Program Service Revenue $0

Investment Income $13,369

Other Revenue $0

TOTAL REVENUE $68,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,662

Fundraising Expenses $5,210

Other Expenses $126,335

TOTAL EXPENSES $296,997

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,574	$63,241	+0.1%
Expenses	$296,997	$564,730	-0.5%
Net Income	$-228,423	$-501,489	-0.5%

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

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

$134,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVELIN WEBER	Executive Dir.	40.00	Officer	$134,000	$0	$134,000
BILL BINDLEY	Director	1.00	Director	$0	$0	$0
JOSEPH FLANIGAN	Director	1.00	Director	$0	$0	$0
LILY HARFOUCHE	Director	1.00	Director	$0	$0	$0
Michaeline Heydari	Director	1.00	Director	$0	$0	$0
ANDREW HAYDEN	Chairman	1.00	Director	$0	$0	$0
SHANNON HAYDEN	Director	1.00	Director	$0	$0	$0
MARC GURVITZ	Director	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
2024	$68,574	$296,997	$180,443	$-228,423
2023	$63,241	$564,730	$390,883	$-501,489
2022	$296,370	$471,074	$809,987	$-174,704
2021	$211,344	$686,613	$1,090,335	$-475,269
2020	$56,723	$791,221	$1,606,116	$-734,498
2019	$2,721,902	$1,538,737	$2,288,489	$1,183,165
2018	$2,062,630	$957,306	$1,130,324	$1,105,324

MALIBU FOUNDATION