STATE GOVERNMENT LEADERSHIP FOUNDATION (EIN 200505849) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

DEE DUNCAN

Phone

2024488790

Tax Period

2023-01-01 to 2023-12-31

STATE GOVERNMENT LEADERSHIP FOUNDATION, founded in 2003, is a community nonprofit in the Public & Societal Benefit sector that reported $3.4M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.8M, a strong 52% operating margin.

Mission

TO CONDUCT RESEARCH AND EDUCATIONAL PROGRAMS ON PUBLIC ISSUES FOR THE BENEFIT OF THE GENERAL PUBLIC, INDUSTRY, AND STATE GOVERNMENT LEADERS. TO SUPPORT OTHER NON-PROFIT ORGANIZATIONS THAT FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,379,950

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,379,950

Expense Breakdown

Grants Paid $54,500

Salaries & Benefits $0

Fundraising Expenses $277,082

Program Expenses $791,568

Other Expenses $1,559,978

TOTAL EXPENSES $1,614,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,379,950	$5,120,729	-0.3%
Expenses	$1,614,478	$8,008,774	-0.8%
Net Income	$1,765,472	$-2,888,045	-1.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$598,307

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM REYNOLDS	CHAIRMAN OF THE BOARD	1.00	Director	$0	$0	$0
JERRY KILGORE	AUDIT CHAIR	1.00	Director	$0	$0	$0
MARC LAMPKIN	DIRECTOR	1.00	Director	$0	$0	$0
CABELL HOBBS	SECRETARY/TREASURER	6.00	Officer	$0	$0	$0
DEE DUNCAN	EXECUTIVE DIRECTOR	6.00	Officer	$0	$29,854	$598,307

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	No data	No data	No data	No data
2023	$3,379,950	$1,614,478	$1,785,202	$1,765,472
2022	$5,120,729	$8,008,774	$19,730	$-2,888,045
2021	$5,937,764	$3,173,057	$2,907,775	$2,764,707
2020	$8,393,018	$8,666,017	$143,068	$-272,999
2019	$2,103,874	$1,860,283	$416,067	$243,591
2018	$2,903,908	$2,997,844	$212,476	$-93,936

STATE GOVERNMENT LEADERSHIP FOUNDATION