LEADERSHIP GREATER HARTFORD INC

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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

1988

Legal Domicile

Principal Officer

LARISA KOTTKE

Phone

8609516161

Tax Period

2024-01-01 to 2024-12-31

LEADERSHIP GREATER HARTFORD INC, founded in 1988, is a small nonprofit in the Public & Societal Benefit sector that reported $718K in total revenue in fiscal year 2024. Expenses of $992K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO DEVELOP, CONNECT AND INSPIRE DIVERSE LEADERS TO BUILD STRONG AND VIBRANT COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $687,721 Revenue: $377,049

VARIOUS CLASSES AND INITIATIVES TO ADVANCE COMMUNITY LEADERSHIP PRIMARILY IN THE GREATER HARTFORD AREA. APPROXIMATELY 3,600 PEOPLE PARTICIPATED IN THE ORGANIZATION'S PROGRAMS DURING THE YEAR.

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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 $333,714

Program Service Revenue $377,049

Investment Income $3,610

Other Revenue $4,000

TOTAL REVENUE $718,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $609,258

Fundraising Expenses $102,385

Program Expenses $687,721

Other Expenses $382,631

TOTAL EXPENSES $991,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$718,373	$679,852	+0.1%
Expenses	$991,889	$939,597	+0.1%
Net Income	$-273,516	$-259,745	+0.1%

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

100

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

$129,037

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARISA KOTTKE	PRESIDENT &	40.00	Officer	$121,342	$7,695	$129,037
SARA ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
LIANY E ARROYO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL AVICOLLI	TREASURER	1.00	Officer Director	$0	$0	$0
ADAM BARBASH	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN FAST	DIRECTOR	1.00	Director	$0	$0	$0
MAURA FITZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA GENTRY	DIRECTOR	1.00	Director	$0	$0	$0
ELSIE GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
REV DARRELL GOODWIN	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTOPHER JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN LOTT	DIRECTOR	1.00	Director	$0	$0	$0
ADAM MARKS	DIRECTOR	1.00	Director	$0	$0	$0
NIKOLETA MCTIGUE	DIRECTOR	1.00	Director	$0	$0	$0
DAN NOONAN	CHAIR	1.00	Officer Director	$0	$0	$0
PREKSHA PALMER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER SAGER	DIRECTOR	1.00	Director	$0	$0	$0
CHAD TURNER	DIRECTOR	1.00	Director	$0	$0	$0
MARY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MARCI WYVILL	DIRECTOR	1.00	Director	$0	$0	$0
MANA ZARINEJAD	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	$718,373	$991,889	$308,292	$-273,516
2023	$679,852	$939,597	$544,942	$-259,745
2022	$1,046,584	$879,112	$811,748	$167,472
2021	$1,120,573	$890,068	$581,810	$230,505
2020	$1,167,879	$1,122,730	$358,721	$45,149
2019	$1,199,524	$1,238,424	$454,678	$-38,900
2018	$1,285,317	$1,233,431	$535,767	$51,886