LEADERSHIP & LITERACY FOUNDATION INC (EIN 043515145) - 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

2000

Legal Domicile

Phone

6037658051

Tax Period

2024-01-01 to 2024-12-31

LEADERSHIP & LITERACY FOUNDATION INC, founded in 2000, is a small nonprofit in the Education sector that reported $167K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $88K, a strong 52% operating margin.

Mission

TRAINING AND CONTINUING EDUCATION

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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 $166,813

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $166,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,205

Fundraising Expenses $0

Program Expenses $77,664

Other Expenses $27,044

TOTAL EXPENSES $79,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$166,813	$234,796	-0.3%
Expenses	$79,249	$229,525	-0.7%
Net Income	$87,564	$5,271	+15.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT	N/A	Director	$0	$0	$0
SINEA ESPOSITO	DIRECTOR	N/A	Director	$0	$0	$0
ANTHONY FERRARO	DIRECTOR	N/A	Director	$0	$0	$0
DANIELLE KILEY	DIRECTOR	N/A	Director	$0	$0	$0
DANIELLE KILEY	DIRECTOR	N/A	Director	$0	$0	$0
ERIN POWERS	TREASURER	N/A	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	$166,813	$79,249	$280,231	$87,564
2023	$234,796	$229,525	$294,133	$5,271
2021	$218,042	$160,001	$327,753	$58,041
2020	$375,488	$212,243	$167,245	$163,245
2019	No data	$2,146	No data	No data
2018	$14,025	$12,110	$2,396	$1,915

LEADERSHIP & LITERACY FOUNDATION INC