LEANDER EDUCATIONAL EXCELLENCE FOU… - Form 990 Financial Data

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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

2007

Legal Domicile

Principal Officer

DEVIN WILLIAMSON

Phone

5125700027

Tax Period

2024-07-01 to 2025-06-30

LEANDER EDUCATIONAL EXCELLENCE FOUNDATION, founded in 2007, is a small nonprofit in the Education sector that reported $560K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $692K exceeded revenue, resulting in a 24% operating deficit.

Mission

LEEF IS DEDICATED TO ENRICHING THE EDUCATION EXPERIENCE BY PROVIDING OPPORTUNITIES, CULTIVATING SUCCESS, AND BUILDING COMMUNITY WITHIN THE LEANDER INDEPENDENT SCHOOL DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $575,230 Revenue: $0

FUNDING FOR VARIOUS DIRECT PROGRAMS LIKE COLLEGE COACHES, DUAL CREDIT TEXTBOOKS, SRP READING GRANTS, INCUBABOR, EARLY LITERACY SUPPORT, STAR BANQUET, STUDENT AND FAMILY SUPPORT SERVICES, AND VARIOUS DESIGNATED DONATIONS. FUNDING OF INNOVATIVE CLASSROOM EXCELLENCE GRANTS TO EDUCATORS WITHIN THE LEANDER INDEPENDENT SCHOOL DISTRICT.

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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 $426,461

Program Service Revenue $0

Investment Income $7,197

Other Revenue $126,680

TOTAL REVENUE $560,338

Expense Breakdown

Grants Paid $369,198

Salaries & Benefits $255,358

Fundraising Expenses $88,368

Program Expenses $575,230

Other Expenses $67,465

TOTAL EXPENSES $692,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$560,338	$634,340	-0.1%
Expenses	$692,021	$578,682	+0.2%
Net Income	$-131,683	$55,658	-3.4%

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

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVIN WILLIAMSON	PRESIDENT	2.00	Director	$0	$0	$0
JENNIFER HAYHURST	VP FINANCE	2.00	Director	$0	$0	$0
TARA DELAY	VP DEVELOPMENT	2.00	Director	$0	$0	$0
RHONDA BLY	SECRETARY	2.00	Director	$0	$0	$0
CARA OWEN	DIRECTOR	2.00	Director	$0	$0	$0
MARTIN CANO	DIRECTOR	2.00	Director	$0	$0	$0
DENISE GEIGER	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTY DIVER	DIRECTOR	2.00	Director	$0	$0	$0
DINESH SALEM-NATARAJAN	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH ALVAREZ	DIRECTOR	2.00	Director	$0	$0	$0
LAURA BALLA	DIRECTOR	2.00	Director	$0	$0	$0
MIKE VERMEEREN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN RUSSELL	DIRECTOR	2.00	Director	$0	$0	$0
VIDYA MOORTHY	DIRECTOR	2.00	Director	$0	$0	$0
ANNE DUFFY	DIRECTOR	2.00	Director	$0	$0	$0
MOHAN MARCHETTY	DIRECTOR	2.00	Director	$0	$0	$0
HEIDI CISNEROS	DIRECTOR	2.00	Director	$0	$0	$0
COLEEN BRIGHTON	FMR EXECUTIVE DIRECTOR	40.00	Officer	$90,000	$0	$90,000

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	$560,338	$692,021	$373,130	$-131,683
2024	$634,340	$578,682	$492,050	$55,658
2023	$401,649	$397,909	$436,392	$3,740
2022	$550,110	$412,974	$430,670	$137,136
2021	$485,401	$419,084	$295,515	$66,317
2020	$348,444	$268,750	$229,198	$79,694
2019	$271,399	$234,588	$155,504	$36,811
2018	$324,034	$270,587	$112,693	$53,447

LEANDER EDUCATIONAL EXCELLENCE FOUNDATION