Growing Leaders Inc (EIN 030473380) - 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

2002

Legal Domicile

Principal Officer

Matt Ward

Phone

6783360159

Tax Period

2023-07-01 to 2024-06-30

Growing Leaders Inc, founded in 2002, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

The Mission of Growing Leaders is to inspire ordinary students to grow into values-oriented leaders

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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 (2023)

Revenue Breakdown

Contributions & Grants $318,397

Program Service Revenue $1,300,741

Investment Income $0

Other Revenue $367,230

TOTAL REVENUE $1,986,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,063,410

Fundraising Expenses $238,711

Program Expenses $1,593,983

Other Expenses $1,241,027

TOTAL EXPENSES $2,304,437

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,986,368	$2,761,692	-0.3%
Expenses	$2,304,437	$2,870,416	-0.2%
Net Income	$-318,069	$-108,724	+1.9%

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

5800

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

$467,276

Total Directors

$317,276

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Dunphy	Director	1.00	Officer Director	$0	$0	$0
Morgan Hill	Director	1.00	Director	$0	$0	$0
Randy Hain	Director	1.00	Director	$0	$0	$0
Tim Elmore	Director	40.00	Officer Director	$309,068	$8,208	$317,276
John Maxwell	Director	40.00	Director	$0	$0	$0
James Blanchard	Chairman	1.00	Officer Director	$0	$0	$0
Norwood Davis	Treasurer	1.00	Officer Director	$0	$0	$0
Sangram Vajre	Vice-Chairman	1.00	Officer Director	$0	$0	$0
Camye Mackey	Secretary	1.00	Officer Director	$0	$0	$0
Dianna Kokoszka	Director	1.00	Director	$0	$0	$0
Collin Sewell	Director	1.00	Director	$0	$0	$0
Ed Bastian	Director	1.00	Director	$0	$0	$0
Steve Moore	President	40.00	Officer	$0	$0	$0
Mark Cole	CEO/Non-voting	40.00	Officer	$0	$150,000	$150,000

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	No data	No data	No data	No data
2024	$1,986,368	$2,304,437	$1,210,569	$-318,069
2023	$2,761,692	$2,870,416	$1,821,992	$-108,724
2022	$2,391,080	$2,281,127	$1,677,783	$109,953
2021	$2,382,679	$2,299,954	$1,641,332	$82,725
2020	$2,722,770	$2,709,147	$1,581,822	$13,623
2019	$2,188,151	$2,139,918	$1,151,125	$48,233
2018	$2,138,539	$2,247,373	$1,090,783	$-108,834

Growing Leaders Inc