PARTNERS FOR EDUCATIONAL LEADERSHIPINC

EIN: 061525201 501(c)(3) Education

WEST HARTFORD, CT

Total Revenue
$3,212,806
Total Expenses
$3,250,854
Total Assets
$3,337,559
Net Assets
$2,813,571
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CT
Principal Officer
RICHARD LEMONS
Phone
8605862340
Tax Period
2024-07-01 to 2025-06-30

PARTNERS FOR EDUCATIONAL LEADERSHIPINC, founded in 1999, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

PARTNERS' MISSION IS TO IMPROVE TEACHING AND LEARNING IN ORDER TO IMPROVE STUDENT OUTCOMES,REDUCE ACHIEVEMENT GAPS AND PROMOTE EQUITY. PARTNERS' GOAL IS TO IMPROVE THE CAPACITY OF SCHOOL DISTRICTS TO TEACH ALL STUDENTS TO ACHIEVE HIGH ACADEMIC STANDARDS.

Program Service Accomplishments

Program 1
Expenses: $2,707,537 Revenue: $1,956,673

EDUCATIONAL REFORM - TO IMPROVE TEACHING AND LEARNING FOR ALL STUDENTS BY PROVIDING TECHNICAL ASSISTANCE,COACHING, AND DEVELOPING LEADERSHIP OF SUPERINTENDENTS, PRINCIPALS, TEACHERS AND PARENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,221,522
Program Service Revenue $1,951,673
Investment Income $28,048
Other Revenue $11,563
TOTAL REVENUE $3,212,806

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,024,787
Fundraising Expenses $113,916
Program Expenses $2,707,537
Other Expenses $1,226,067
TOTAL EXPENSES $3,250,854

Year-over-Year Comparison

2024 2023 Change
Revenue $3,212,806 $3,935,004 -0.2%
Expenses $3,250,854 $2,834,332 +0.1%
Net Income $-38,048 $1,100,672 -1.0%
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

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Governance

Voting Members
10
Independent Members
10
Employees
11
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
6
$271,338
Total Directors
13
$271,338
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT BLAKEY TREASURER 1.50
Officer Director
$0 $0 $0
MENDI BLUE-PACA DIRECTOR (FORMER CHAIR) 0.50
Officer Director
$0 $0 $0
RICHARD LEMONS JR EXECUTIVE DIRECTOR 50.00
Officer Director
$225,213 $46,125 $271,338
ERIN HABERMAN (FORMER VICE CHAIR) 0.50
Officer Director
$0 $0 $0
STEVEN HERNANDEZ CHAIR 1.50
Officer Director
$0 $0 $0
DAVID DAYE DIRECTOR 0.50
Director
$0 $0 $0
JENNIFER GIFFORD DIRECTOR 0.50
Director
$0 $0 $0
PAUL DIEGO HOLZER SECRETARY 1.50
Officer Director
$0 $0 $0
MONICA BYRNE-JIMENEZ DIRECTOR 0.50
Director
$0 $0 $0
DWAYNE SMITH DIRECTOR 0.50
Director
$0 $0 $0
JENNIFER HUSBANDS DIRECTOR 0.50
Director
$0 $0 $0
RICHARD SUGARMAN DIRECTOR 0.50
Director
$0 $0 $0
LESLIE TORRES-RODRIGUEZ DIRECTOR 0.50
Director
$0 $0 $0
PATRICE NELSON PROGRAM COORDINATOR 37.50
Highest
$196,781 $6,924 $203,705
ISOBEL STEVENSON PROGRAM COORDINATOR 37.50
Highest
$199,495 $21,421 $220,916
KERRY LORD PROGRAM COORDINATOR 37.50
Highest
$179,865 $36,481 $216,346
RYDELL HARRISON PROGRAM COORDINATOR 37.50
Highest
$200,978 $21,386 $222,364
TISHA MARKETTE PROGRAM COORDINATOR 37.50
Highest
$166,669 $26,442 $193,111
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 $3,212,806 $3,250,854 $3,337,559 $-38,048
2024 $3,935,004 $2,834,332 $3,384,783 $1,100,672
2023 $2,727,931 $2,405,354 $2,198,427 $322,577
2022 $2,519,972 $2,295,582 $1,925,828 $224,390
2021 $1,653,246 $1,525,841 $1,498,464 $127,405
2020 $1,719,194 $1,592,163 $1,449,532 $127,031
2019 $1,551,259 $1,702,140 $1,265,338 $-150,881
2018 $1,339,648 $1,494,143 $1,317,919 $-154,495
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