LENLI GROUP INC

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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

2006

Legal Domicile

Principal Officer

LINDA LENNOX

Phone

8139329614

Tax Period

2023-01-01 to 2023-12-31

LENLI GROUP INC, founded in 2006, is a micro nonprofit in the Employment sector that reported $24K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $39K exceeded revenue, resulting in a 60% operating deficit.

Mission

ESTABLISHED ORGANIZATION AND OBTAINED CONTRACT WITH THE STATE DEPARTMENT OF EDUCATION TO BEGIN EMPLOYMENT SERVICES FOR PEOPLE WITH DISABILITIES AND ALSO TO ASSIST OTHERS IN THE COMMUNITY WITH JOB SERVICES

Program Service Accomplishments

Program 1

Expenses: $39,084 Revenue: $24,377

ESTABLISHED ORGANIZATION AND OBTAINED A CONTRACT WITH THE STATE DEPARTMENT OF EDUCATION TO BEGIN EMPLOYMENT SERVICES FOR PEOPLE WITH DISABILITIES AND ALSO TO ASSIST OTHERS IN COMMUNITY WITH JOB...

ESTABLISHED ORGANIZATION AND OBTAINED A CONTRACT WITH THE STATE DEPARTMENT OF EDUCATION TO BEGIN EMPLOYMENT SERVICES FOR PEOPLE WITH DISABILITIES AND ALSO TO ASSIST OTHERS IN COMMUNITY WITH JOB SERVICES.

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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 $0

Program Service Revenue $24,377

Investment Income $7

Other Revenue $0

TOTAL REVENUE $24,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,553

Fundraising Expenses $0

Program Expenses $39,084

Other Expenses $31,531

TOTAL EXPENSES $39,084

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,384	$44,936	-0.5%
Expenses	$39,084	$37,473	+0.0%
Net Income	$-14,700	$7,463	-3.0%

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

$6,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA LENNOX	PRESIDENT	20.00	Officer	$6,000	$0	$6,000
JEFFREY A COLE	BOARD OFFICE	1.00	Officer	$0	$0	$0
ERIN LENNOX DESOURDY	VICE PRESIDE	2.00	Officer	$0	$0	$0
JILL L HYATT	ASST. SECRET	2.00	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
2023	$24,384	$39,084	$45,149	$-14,700
2022	$44,936	$37,473	$59,849	$7,463
2021	$46,830	$46,992	$72,551	$-162
2020	$34,003	$32,975	$70,058	$1,028
2019	$72,761	$49,484	$69,720	$23,277
2018	$80,476	$90,954	$44,864	$-10,478