MALIBU FOUNDATION FOR YOUTH AND FAMILIES (EIN 954774844) - 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

1999

Legal Domicile

Principal Officer

KASEY EARNEST

Phone

3104571400

Tax Period

2024-01-01 to 2024-12-31

MALIBU FOUNDATION FOR YOUTH AND FAMILIES, founded in 1999, is a community nonprofit in the Youth Development sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.8M exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROVIDE AFTER SCHOOL PROGRAMS AND ACTIVITIES FOR THE YOUTH AND FAMILIES LOCATED IN THE GREATER MALIBU, CALIFORNIA AREA THROUGH A YOUTH CENTER.

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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 $1,838,847

Program Service Revenue $332,211

Investment Income $1,565

Other Revenue $8,009

TOTAL REVENUE $2,180,632

Expense Breakdown

Grants Paid $10,463

Salaries & Benefits $1,904,040

Fundraising Expenses $363,465

Program Expenses $2,010,430

Other Expenses $868,576

TOTAL EXPENSES $2,783,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,180,632	$2,290,614	0.0%
Expenses	$2,783,079	$2,553,339	+0.1%
Net Income	$-602,447	$-262,725	+1.3%

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

$183,936

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KASEY EARNEST	Executive Dir.	40.00	Officer	$149,870	$34,066	$183,936
NATHAN JONES	President	1.00	Officer Director	$0	$0	$0
MONICA LUREY	Secretary	1.00	Officer Director	$0	$0	$0
DEBBIE FRANK	IMM. PAST PRES.	1.00	Director	$0	$0	$0
SALLY PHILIPS	Director	1.00	Director	$0	$0	$0
LAILA TASLIMI	Director	1.00	Director	$0	$0	$0
MONA VINCE	ACT. Treasurer	1.00	Officer Director	$0	$0	$0
LONNIE VIDAURRI	Director	1.00	Director	$0	$0	$0
ADAM SABET	FINANCE CHAIR	1.00	Officer Director	$0	$0	$0
JENNY KESSLER	Director	1.00	Director	$0	$0	$0
ASTRID HERTZ	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	$2,180,632	$2,783,079	$1,124,676	$-602,447
2023	$2,290,614	$2,553,339	$1,324,502	$-262,725
2023	$2,142,475	$2,488,226	$1,726,773	$-345,751
2022	$2,026,587	$2,362,104	$1,479,681	$-335,517
2021	$3,877,114	$2,339,981	$1,819,786	$1,537,133
2020	$1,364,928	$1,543,218	$398,334	$-178,290
2019	$1,827,602	$1,899,026	$437,276	$-71,424
2018	$2,167,853	$1,868,424	$496,276	$299,429

MALIBU FOUNDATION FOR YOUTH AND FAMILIES