LUMINA ALLIANCE (EIN 953370729) - 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

1979

Legal Domicile

Phone

8057816401

Tax Period

2024-07-01 to 2025-06-30

LUMINA ALLIANCE, founded in 1979, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2024. Expenses of $5.3M left a modest 12% surplus.

Mission

EMPOWER THOSE IMPACTED BY SEXUAL AND INTIMATE PARTNER VIOLENCE THROUGH INNOVATIVE ADVOCACY, HEALING, AND PREVENTION PROGRAMS.

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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 $5,955,577

Program Service Revenue $0

Investment Income $30,602

Other Revenue $56,047

TOTAL REVENUE $6,042,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,553,432

Fundraising Expenses $532,149

Program Expenses $4,326,590

Other Expenses $1,744,161

TOTAL EXPENSES $5,297,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,042,226	$6,134,221	0.0%
Expenses	$5,297,593	$5,791,167	-0.1%
Net Income	$744,633	$343,054	+1.2%

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

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

$134,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Adams	Executive Dir.	40.00	Officer	$134,500	$0	$134,500
Courtney Taylor	Past President	1.00	Officer Director	$0	$0	$0
Jill LeMieux	President	2.00	Officer Director	$0	$0	$0
Krista Elmore	Director	0.50	Director	$0	$0	$0
Debby Nicklas	Director	0.50	Director	$0	$0	$0
Chelsea Dixon	Director	0.50	Director	$0	$0	$0
Dave Juhnke	Director	0.50	Director	$0	$0	$0
Malani Anderson	Director	0.50	Director	$0	$0	$0
Michael Boyer	Director	0.50	Director	$0	$0	$0
Joel Conn	Director	0.50	Director	$0	$0	$0
Jane Pomeroy	Director	0.50	Director	$0	$0	$0
Maggie Torres	Director	0.50	Director	$0	$0	$0
Juan Ramirez	Secretary	1.50	Officer Director	$0	$0	$0
Michelle McCovey-Goode	Vice President	1.50	Officer Director	$0	$0	$0
Rick Scott	Director	0.50	Director	$0	$0	$0
Debbie Wettlaufer	Treasurer	1.50	Officer Director	$0	$0	$0
Emilie de la Montte	Director	0.50	Director	$0	$0	$0
Randy Gray	Director	0.50	Director	$0	$0	$0
Ruby Castaneda	Director	0.50	Director	$0	$0	$0
Ron Vyse	Director	0.50	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	$6,042,226	$5,297,593	$5,101,736	$744,633
2024	No data	No data	No data	No data
2023	$5,650,112	$6,218,131	$3,767,813	$-568,019
2022	$6,758,387	$5,939,890	$4,071,219	$818,497
2021	$3,495,112	$3,358,856	$3,276,305	$136,256
2020	$2,958,343	$2,927,625	$3,044,803	$30,718
2019	$2,378,166	$2,618,208	$2,497,319	$-240,042
2018	$2,736,606	$2,206,087	$2,714,403	$530,519

LUMINA ALLIANCE