LAGUNA BEACH EDUCATION FOUNDATION

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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

1981

Legal Domicile

Principal Officer

ROBIN MAHAPATRA

Phone

9494946811

Tax Period

2024-07-01 to 2025-06-30

LAGUNA BEACH EDUCATION FOUNDATION, founded in 1981, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 17% operating deficit.

Mission

SCHOOLPOWER IS A VOLUNTEER-BASED, NON-PROFIT ORGANIZATION WHOSE MISSION IS TO RAISE MONEY TO ENRICH THE EDUCATION AND SUPPORT THE WELL-BEING OF ALL CHILDREN IN THE LAGUNA BEACH UNIFIED SCHOOL DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $1,598,356

PROVIDED FINANCIAL ASSISTANCE TO THE LAGUNA BEACH UNIFIED SCHOOL DISTRICT. ORGANIZATION ANNUALLY RAISES FUNDS TO DONATE TO THE SCHOOL DISTRICT FOR SPECIFIC AND UNRESTRICTED USE BY THE DISTRICT.

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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 $841,993

Program Service Revenue $283,619

Investment Income $19,622

Other Revenue $290,734

TOTAL REVENUE $1,435,968

Expense Breakdown

Grants Paid $937,261

Salaries & Benefits $320,564

Fundraising Expenses $27,553

Program Expenses $1,598,356

Other Expenses $424,840

TOTAL EXPENSES $1,682,665

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,435,968	$1,595,800	-0.1%
Expenses	$1,682,665	$1,352,335	+0.2%
Net Income	$-246,697	$243,465	-2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON ADAMS	Trustee	1.00	Director	$0	$0	$0
Lauren Michael Contursi	Trustee	1.00	Director	$0	$0	$0
BILL AND KRISTINE FLYNN	Trustee	1.00	Director	$0	$0	$0
CHRISTY AND BRIAN RAYBURN	Trustee	1.00	Director	$0	$0	$0
AEGEA DANIEL LEE	Trustee	1.00	Director	$0	$0	$0
Gina Ron Christian	Trustee	1.00	Director	$0	$0	$0
STACEY SCOTT SEMINOFF	Trustee	1.00	Director	$0	$0	$0
ALEX MICHAEL CATTAN	Trustee	1.00	Director	$0	$0	$0
CHRISTIANE JED ENGEL	Trustee	1.00	Director	$0	$0	$0
ERICA TIM RAHALL	Trustee	1.00	Director	$0	$0	$0
Annie Ryan Cummings	Trustee	1.00	Director	$0	$0	$0
ROBIN KENNEDY JOSH HALL	Director	1.00	Director	$0	$0	$0
NIDHEE AMIT SACHDEV	Director	1.00	Director	$0	$0	$0
Valiha Strecker Mark Dedoves	Trustee	1.00	Director	$0	$0	$0
Emily Rolfing Matt Gummow	Trustee	1.00	Director	$0	$0	$0
Megan Andy Hilliard	Trustee	1.00	Director	$0	$0	$0
Tish Lance Jensen	Trustee	1.00	Director	$0	$0	$0
Shannon Will Nash	Trustee	1.00	Director	$0	$0	$0
Jennifer Frank Nastanski	Trustee	1.00	Director	$0	$0	$0
Kara Dan Perlis	Trustee	1.00	Director	$0	$0	$0
Rebecca Wisot Diego Utge	Trustee	1.00	Director	$0	$0	$0
Lindsey Justin Richland	Trustee	1.00	Director	$0	$0	$0
Amanda Stannard Tony Valeri	Trustee	1.00	Director	$0	$0	$0
Lisa Dauffenbach Jeff Schroe	Trustee	1.00	Director	$0	$0	$0
Kaitlin Taylor Willhoit	Trustee	1.00	Director	$0	$0	$0
SARAH DURAND	Executive Dir.	40.00	Officer	$0	$0	$0
STEVE SAMUELIAN	Endowment Pres	1.00	Officer	$0	$0	$0
AARON AND CAROL MOSS	VP BRD DEVELOP.	1.00	Officer	$0	$0	$0
ASHLEY MIKE BROWN	1ST VP	1.00	Officer	$0	$0	$0
Andrea Joseph Ballesteros	VP BSN DEVELOP.	1.00	Officer	$0	$0	$0
KATIE AND SHAUN MACGILLIVRAY	VP PUBLIC RELAT	1.00	Officer	$0	$0	$0
ERIN BERRYMAN ERIC BROUGHER	President	1.00	Officer	$0	$0	$0
Lauren Bryan Boeck	Secretary	1.00	Officer	$0	$0	$0
ANDREW AND IVA PAWLING	PAST PRESIDENT	1.00	Officer	$0	$0	$0
AYESHA ROBIN MAHAPATRA	Treasurer	1.00	Officer	$0	$0	$0
JULIE GERSTEN GREG SHARENOW	VP FAMILY SUPPT	1.00	Officer	$0	$0	$0
ASHLEY KEVIN WALDEN	MEMBER AT LARGE	1.00	Officer	$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	$1,435,968	$1,682,665	$305,022	$-246,697
2024	No data	No data	No data	No data
2023	$1,115,942	$1,359,076	$306,571	$-243,134
2022	$780,998	$543,585	$547,964	$237,413
2021	$622,072	$486,658	$310,664	$135,414
2020	$872,171	$810,156	$175,074	$62,015
2019	$1,076,013	$1,083,948	$113,029	$-7,935
2018	$1,049,412	$1,000,715	$120,964	$48,697