LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC (EIN 222906547) - 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

1994

Legal Domicile

Principal Officer

SUSAN KERLEY

Phone

2037730770

Tax Period

2023-09-01 to 2024-08-31

LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC, founded in 1994, is a community nonprofit in the Education sector that reported $7.8M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $6.8M left a modest 13% surplus.

Mission

THE ORGANIZATION WORKS WITH YOUTHS FROM THE LOCAL COMMUNITIES AND GUIDES AND SUPERVISES COLLEGE AND HIGH SCHOOL COUNSELORS TO RUN YEAR-ROUND PROGRAMS.

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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 $7,609,632

Program Service Revenue $127,800

Investment Income $60,496

Other Revenue $-11,925

TOTAL REVENUE $7,786,003

Expense Breakdown

Grants Paid $15,238

Salaries & Benefits $5,134,865

Fundraising Expenses $564,367

Program Expenses $5,504,860

Other Expenses $1,654,046

TOTAL EXPENSES $6,804,149

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,786,003	$6,242,862	+0.2%
Expenses	$6,804,149	$5,469,389	+0.2%
Net Income	$981,854	$773,473	+0.3%

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

535

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

$313,571

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN BAKER PEPE	CO CHAIR	1.00	Officer Director	$0	$0	$0
STEPHEN WIZNER	DIRECTOR	1.00	Officer Director	$0	$0	$0
ED CLEARY EXITING 824	CO-CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN BIEL KERLEY	TREASURER	1.00	Officer Director	$0	$0	$0
ROSLYN MILSTEIN MEYER	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA MANN	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS MCFERREN	DIRECTOR	1.00	Director	$0	$0	$0
TAI RICHARDSON	DIRECTOR/VICE CHAIR	1.00	Officer Director	$0	$0	$0
KENNETH RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH STANLEY-MCAULAY	DIRECTOR	1.00	Director	$0	$0	$0
ANNE TYLER CALABRESI	DIRECTOR	1.00	Director	$0	$0	$0
CLIFTON WATSON	DIRECTOR	1.00	Director	$0	$0	$0
ADRIANA ARREOLA JOSEPH	SECRETARY	1.00	Officer Director	$0	$0	$0
RICK ANTLE AS OF 124	DIRECTOR	1.00	Director	$0	$0	$0
HENRY FERNANDEZ	EXECUTIVE DIRECTOR	40.00	Officer	$90,000	$0	$90,000
LAURA LINDGREN	DIRECTOR OF FINANCE	40.00	Officer	$81,770	$409	$82,179
RACHEL KLINE BROWN	DIR. OF DEVELOPMENT	40.00	Officer	$140,000	$1,392	$141,392

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	$7,786,003	$6,804,149	$7,105,299	$981,854
2023	$6,242,862	$5,469,389	$5,115,614	$773,473
2022	$4,453,715	$4,395,939	$4,296,364	$57,776
2021	$3,865,817	$2,862,643	$4,150,384	$1,003,174
2020	$3,422,552	$2,213,930	$3,114,139	$1,208,622
2019	$2,161,174	$2,264,289	$1,867,930	$-103,115
2018	$2,176,747	$1,863,069	$1,955,674	$313,678

LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC