Leidos Relief Foundation (EIN 203922378) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2005

Legal Domicile

Principal Officer

MATTHEW BIRK

Phone

5715266000

Tax Period

2023-01-01 to 2023-12-31

LEIDOS RELIEF FOUNDATION, founded in 2005, is a community nonprofit in the Public Safety sector that reported $1.3M in total revenue in fiscal year 2020. Revenue surged 1564% from the prior year, signaling strong growth momentum. The organization ran a surplus of $738K, a strong 55% operating margin.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $214,445

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,445

Expense Breakdown

Grants Paid $68,045

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,045

Other Expenses $0

TOTAL EXPENSES $68,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,445	$347,292	-0.4%
Expenses	$68,045	$515,623	-0.9%
Net Income	$146,400	$-168,331	-1.9%

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

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

Total Directors

$3,328,611

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES C REAGAN	FORMER DIRECTOR	1.0		$0	$0	$3,014,333
ELIZABETH M PORTER	DIRECTOR	1.0	Director	$0	$0	$1,693,535
PAUL ENGOLA	DIRECTOR	1.0	Director	$0	$0	$1,635,076
CARLY E KIMBALL	DIRECTOR	1.0	Director	$0	$0	$0
MARY VICTORIA SCHMANSKE	DIRECTOR	1.0	Director	$0	$0	$0
MAUREEN WATERSTON	DIRECTOR	1.0	Director	$0	$0	$0
MARCIA L BROWN	TREASURY ACCOUNTS OFFICER	1.0	Officer	$0	$0	$0
MATTHEW BIRK	ASSISTANT SECRETARY	1.0	Officer	$0	$0	$0
RAE KLIGYS	ASSISTANT SECRETARY	1.0	Officer	$0	$0	$0
JAMES COUNCILL LEAK	TREASURER	1.0	Officer	$0	$0	$0
BRIAN Z LISS	SECRETARY	1.0	Officer	$0	$0	$0
MELISSA L DUENAS	PRESIDENT	1.0	Officer	$0	$0	$0
HENRIQUE BERTOLO CANARIM	TREASURY ACCOUNTS OFFICER	1.0	Officer	$0	$0	$0
CYRIL ARSAC	TREASURY ACCOUNTS OFFICER	1.0	Officer	$0	$0	$0
SARAH GILBERT	SELECTION COMMITTEE MEMBER	1.0	Officer	$0	$0	$0
DIANE MATTHEWS	SELECTION COMMITTEE MEMBER	1.0	Officer	$0	$0	$0
LESLY PADILLA	SELECTION COMMITTEE MEMBER	1.0	Officer	$0	$0	$0
SHANNON SWENSON	SELECTION COMMITTEE MEMBER	1.0	Officer	$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	$214,445	$68,045	$768,220	$146,400
2022	$347,292	$515,623	$621,820	$-168,331
2021	$562,424	$917,087	$790,151	$-354,663
2020	$1,335,307	$597,743	$1,144,815	$737,564

Leidos Relief Foundation