LEADERS OF TEXAS FOUNDATION INC (EIN 204381098) - 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

2005

Legal Domicile

Principal Officer

DELAUNE RADIN

Phone

2814471812

Tax Period

2024-01-01 to 2024-12-31

LEADERS OF TEXAS FOUNDATION INC, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $2.2M exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROVIDE HOUSING AND TRAINING FOR TROUBLED CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $150,000

Program Service Revenue $1,538,852

Investment Income $20,416

Other Revenue $20,666

TOTAL REVENUE $1,729,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,392,479

Fundraising Expenses $0

Program Expenses $1,682,980

Other Expenses $816,365

TOTAL EXPENSES $2,208,844

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,729,934	$1,406,897	+0.2%
Expenses	$2,208,844	$2,043,812	+0.1%
Net Income	$-478,910	$-636,915	-0.2%

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

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

$239,301

Total Directors

$239,301

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELAUNE RADIN	EXECUTIVE DIRECTOR	50.00	Officer Director	$239,301	$0	$239,301
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
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

LEADERS OF TEXAS FOUNDATION INC