STATE GOVERNMENT LEADERSHIP FOUNDA… - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $456,324

ISSUES & MEDIA: THE ORGANIZATION CREATED MEDIA PROGRAMS TO EDUCATE THE PUBLIC ON ISSUES. THE ORGANIZATION MAINTAINED ITS WEBSITE TOOLS TO EDUCATE STATE LEADERS AND THE PUBLIC ON BALLOT INITIATIVES...

ISSUES & MEDIA: THE ORGANIZATION CREATED MEDIA PROGRAMS TO EDUCATE THE PUBLIC ON ISSUES. THE ORGANIZATION MAINTAINED ITS WEBSITE TOOLS TO EDUCATE STATE LEADERS AND THE PUBLIC ON BALLOT INITIATIVES, REDISTRICTING, ECONOMIC PROSPERITY, EDUCATION REFORM, ENERGY AND ENVIRONMENT, FEDERAL OVERREACH, HEALTHCARE, LABOR REFORM, TECHNOLOGY, AND TORT REFORM. SEVERAL MEDIA PROGRAMS WERE CONDUCTED ACROSS MULTIPLE STATES TO EDUCATE THE PUBLIC ON VARIOUS ISSUES OF PUBLIC POLICY. THEY INCLUDED BOTH PAID ADVERTISEMENTS AND COMMUNICATIONS OUTREACH. AMOUNTS INCLUDE ALLOCABLE STAFF AND CONSULTANT TIME.

Program 2

Expenses: $54,500

GRANTS: THE ORGANIZATION MADE GENERAL PURPOSE GRANTS TO OTHER NON-PROFIT ORGANIZATIONS WHOSE EXEMPT PURPOSE IS TO EDUCATE THE PUBLIC ON ISSUES OF VOTER ID, ECONOMIC DEVELOPMENT, FISCAL POLICY, AND...

GRANTS: THE ORGANIZATION MADE GENERAL PURPOSE GRANTS TO OTHER NON-PROFIT ORGANIZATIONS WHOSE EXEMPT PURPOSE IS TO EDUCATE THE PUBLIC ON ISSUES OF VOTER ID, ECONOMIC DEVELOPMENT, FISCAL POLICY, AND GENERAL PROSPERITY.

Program 3

Expenses: $280,744

POLICY MEETINGS & CONFERENCES: THE ORGANIZATION SPONSORED POLICY BRIEFINGS AROUND THE COUNTRY TO UPDATE ELECTED OFFICIALS AND MEMBERS OF THE PUBLIC ON A WIDE RANGE OF ISSUES. AMOUNTS INCLUDE...

POLICY MEETINGS & CONFERENCES: THE ORGANIZATION SPONSORED POLICY BRIEFINGS AROUND THE COUNTRY TO UPDATE ELECTED OFFICIALS AND MEMBERS OF THE PUBLIC ON A WIDE RANGE OF ISSUES. AMOUNTS INCLUDE ALLOCABLE STAFF AND CONSULTANT TIME.

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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 $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

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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

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