LEADERS OF TEXAS FOUNDATION INC

EIN: 204381098 501(c)(3) Human Services

HOUSTON, TX

Total Revenue
$2,119,003
Total Expenses
$2,377,833
Total Assets
$2,297,756
Net Assets
$743,310
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
TX
Principal Officer
DELAUNE RADIN
Phone
2814471812
Tax Period
2025-01-01 to 2025-12-31

LEADERS OF TEXAS FOUNDATION INC, founded in 2005, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE HOUSING AND TRAINING FOR TROUBLED CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $1,754,209 Revenue: $0

HOUSING AND TRAINING FOR TROUBLED CHILDREN. 24 CLIENTS ON AVERAGE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $46,850
Program Service Revenue $2,004,907
Investment Income $7,928
Other Revenue $59,318
TOTAL REVENUE $2,119,003

Expense Breakdown

Grants Paid $47,100
Salaries & Benefits $1,533,118
Fundraising Expenses $0
Program Expenses $1,754,209
Other Expenses $797,615
TOTAL EXPENSES $2,377,833

Year-over-Year Comparison

2025 2024 Change
Revenue $2,119,003 $1,729,934 +0.2%
Expenses $2,377,833 $2,208,844 +0.1%
Net Income $-258,830 $-478,910 -0.5%
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
4
Independent Members
4
Employees
88
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
3
$239,302
Total Directors
4
$239,302
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DELAUNE RADIN EXECUTIVE DIRECTOR 50.00
Officer Director
$239,302 $0 $239,302
JESSICA SINGLETARY BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTOPHER BROWN PRESIDENT 2.00
Officer Director
$0 $0 $0
WANDA BROWN VICE PRESIDENT 2.00
Officer 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
2025 $2,119,003 $2,377,833 $2,297,756 $-258,830
2024 $1,729,934 $2,208,844 $2,625,902 $-478,910
2023 $1,406,897 $2,043,812 $2,954,773 $-636,915
2022 $2,521,288 $2,446,016 $3,439,210 $75,272
2021 $3,412,195 $2,426,869 $3,151,811 $985,326
2020 $2,523,527 $2,338,357 $1,652,911 $185,170
2019 $2,055,063 $2,100,508 $1,305,469 $-45,445
2018 $1,896,049 $1,767,106 $992,047 $128,943
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