CULTURAL LEADERSHIP INC (EIN 201269305) - 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

2004

Legal Domicile

Principal Officer

TAMYKA PERINE

Phone

3148457999

Tax Period

2023-01-01 to 2023-12-31

CULTURAL LEADERSHIP INC, founded in 2004, is a small nonprofit that reported $489K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

CULTURAL LEADERSHIP CONDUCTS SOCIAL JUSTICE EDUCATION AND LEADERSHIP TRAINING PROGRAMS FOR THE YOUTH.

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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 $220,337

Program Service Revenue $128,476

Investment Income $494

Other Revenue $139,814

TOTAL REVENUE $489,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,257

Fundraising Expenses $820

Program Expenses $385,444

Other Expenses $264,157

TOTAL EXPENSES $485,414

Year-over-Year Comparison

	2023	2022	Change
Revenue	$489,121	$423,222	+0.2%
Expenses	$485,414	$409,874	+0.2%
Net Income	$3,707	$13,348	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH VASSALL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERNINA NICHOLS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANITRA MAHARI	Secretary	1.00	Officer Director	$0	$0	$0
REV WES MULLINS	Board Chair	2.00	Officer Director	$0	$0	$0
DR RYIA ROSS-PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JITTAUN DILL	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY GARRIGA	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF SINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
PEGGY TEDDER	BOARD MEMBER	1.00	Director	$0	$0	$0
RODNEY WHITE	Vice Chair	1.00	Officer Director	$0	$0	$0
DWAYNE T JAMES	BOARD MEMBER	1.00	Director	$0	$0	$0
MEREDITH JOSEPH	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA A LANDER MD	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIK MILLS	BOARD MEMBER	1.00	Director	$0	$0	$0
CANDICE NANCE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTENEY G OFODILE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNA UNNERSTALL	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT UNNERSTALL	Treasurer	1.00	Officer Director	$0	$0	$0
JOANNA WOLFF	Rec. Secretary	1.00	Director	$0	$0	$0
RUSSELL JAFFE	BOARD MEMBER	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	No data	No data	No data	No data
2023	$489,121	$485,414	$143,571	$3,707
2022	$423,222	$409,874	$139,788	$13,348
2021	$357,023	$313,021	$160,945	$44,002
2020	$270,170	$231,825	$87,349	$38,345

CULTURAL LEADERSHIP INC