LUTHER BURBANK MEMORIAL FOUNDATION (EIN 942581084) - 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

1978

Legal Domicile

Principal Officer

RICHARD NOWLIN

Phone

7075277006

Tax Period

2024-07-01 to 2025-06-30

LUTHER BURBANK MEMORIAL FOUNDATION, founded in 1978, is a mid-sized nonprofit that reported $18.2M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.7M, a strong 26% operating margin.

Mission

THE MISSION OF THE LUTHER BURBANK CENTER FOR THE ARTS IS TO ENRICH, EDUCATE AND ENTERTAIN CHILDREN AND ADULTS OF THE NORTH BAY THROUGH ACCESSIBLE AND OUTSTANDING PRESENTATIONS OF ARTS, FAMILY AND ENTERTAINMENT PERFORMANCES, EDUCATION PROGRAMS, VISUAL ARTS AND SCHOOL SHOWS PRESENTED TO THE COMMUNITY. COLLECTIVELY, THESE SHOWS PROVIDE OVER 100 PERFORMANCES ANNUALLY.

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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 $8,560,987

Program Service Revenue $5,983,927

Investment Income $1,586,077

Other Revenue $2,045,760

TOTAL REVENUE $18,176,751

Expense Breakdown

Grants Paid $19,397

Salaries & Benefits $5,667,862

Fundraising Expenses $729,590

Program Expenses $10,631,534

Other Expenses $7,832,159

TOTAL EXPENSES $13,519,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,176,751	$13,335,998	+0.4%
Expenses	$13,519,418	$14,258,451	-0.1%
Net Income	$4,657,333	$-922,453	-6.0%

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

274

Volunteers

250

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

$403,236

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WES DANIELS	CHAIR	3.00	Officer Director	$0	$0	$0
SUSAN PRESTON	IMMEDIATE PAST CHAIR	3.00	Officer Director	$0	$0	$0
ERNESTO M OLIVARES	VICE CHAIR	3.00	Officer Director	$0	$0	$0
ROBI MCMINN	SECRETARY	3.00	Officer Director	$0	$0	$0
DARCY PECORARO	TREASURER	3.00	Officer Director	$0	$0	$0
LISE L LUTTGENS	DIRECTOR	1.00	Director	$0	$0	$0
GARY ROSENBERG LEFT 1024	DIRECTOR	1.00	Director	$0	$0	$0
KEENAN MCCULLOUGH	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SPAULDING	DIRECTOR	1.00	Director	$0	$0	$0
MONICA LOPEZ LEFT 1024	DIRECTOR	1.00	Director	$0	$0	$0
JEFF IRELAND	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY FARLEY	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN CASTALDI	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER HUNSBERGER	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY SWAYNE	DIRECTOR	1.00	Director	$0	$0	$0
RENA CHARLES	DIRECTOR	1.00	Director	$0	$0	$0
REKHA SKANTHARAJA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WEINSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
CHERIE HUILLADE	DIRECTOR	1.00	Director	$0	$0	$0
DALYA SACHS	DIRECTOR	1.00	Director	$0	$0	$0
MARK ADAMS JOINED 22025	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD NOWLIN	PRESIDENT & CEO	50.00	Officer	$250,746	$8,022	$258,768
JULIE KRILICH	DIRECTOR OF FINANCE AND AD	50.00	Officer	$130,305	$14,163	$144,468
ANITA WIGLESWORTH	VICE PRESIDENT OF PROGRAMS	50.00	Highest	$150,820	$16,895	$167,715
MARC HAGENLOCHER	DIRECTOR OF OPERATIONS	50.00	Highest	$129,690	$20,455	$150,145
ROBIN SELTZER	DIRECTOR OF SPECIAL PROJEC	50.00	Highest	$135,370	$5,948	$141,318
BENJAMIN TAYLOR	DIRECTOR OF PHILANTROPHY	50.00	Highest	$118,877	$20,165	$139,042
ASHLEY WORLEY	DIRECTOR OF EDUCATION AND	50.00	Highest	$116,932	$10,202	$127,134

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	$18,176,751	$13,519,418	$41,744,439	$4,657,333
2024	$13,335,998	$14,258,451	$37,202,181	$-922,453
2023	$18,344,579	$13,208,323	$38,820,137	$5,136,256
2022	$16,161,291	$10,988,589	$31,726,314	$5,172,702
2021	$3,608,407	$5,596,619	$29,773,742	$-1,988,212
2020	$7,447,811	$9,282,864	$28,219,651	$-1,835,053
2019	$18,184,548	$10,955,340	$31,509,550	$7,229,208
2018	$15,312,529	$10,806,793	$24,071,931	$4,505,736

LUTHER BURBANK MEMORIAL FOUNDATION