THE LEAGUERS INCORPORATED (EIN 226054365) - 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

1943

Legal Domicile

Principal Officer

WALTER FRYE

Phone

9736430300

Tax Period

2023-02-01 to 2024-01-31

THE LEAGUERS INCORPORATED, founded in 1943, is a mid-sized nonprofit in the Education sector that reported $33.8M in total revenue in fiscal year 2023.

Mission

PROVIDES EARLY CHILDHOOD & YOUTH SERVICES TO NEWARK, IRVINGTON, ELIZABETH & ROSELLE. THE LEAGUERS INCORPORATEDS MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES THROUGH DIVERSE PROGRAMMING THAT FOSTERS SELF-GROWTH, PRIDE IN ONES COMMUNITY, PERSONAL EMPOWERMENT AND THE ATTAINMENT OF SELF-SUFFICIENCY.

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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 $32,430,657

Program Service Revenue $1,077,762

Investment Income $20,510

Other Revenue $297,099

TOTAL REVENUE $33,826,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,967,547

Fundraising Expenses $0

Program Expenses $30,377,432

Other Expenses $12,844,836

TOTAL EXPENSES $33,812,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,826,028	$34,589,488	0.0%
Expenses	$33,812,383	$34,504,082	0.0%
Net Income	$13,645	$85,406	-0.8%

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

309

Volunteers

115

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

$424,904

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YOLANDA REID	CHAIR	2.00	Officer Director	$0	$0	$0
RENEE MILLER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ALFRED GLASS	TREASURER	2.00	Officer Director	$0	$0	$0
RENEE MILLER	SECRETARY	2.00	Officer Director	$0	$0	$0
CHANDRA COLE	TRUSTEE	2.00	Director	$0	$0	$0
TAKEEM DEAN	TRUSTEE	2.00	Director	$0	$0	$0
NAJLA FAREED	TRUSTEE, COMMUNITY REPRESENTATIVE	2.00	Director	$0	$0	$0
DAHLIA MANSOUR	TRUSTEE, POLICY COUNCIL REPRESENTATIVE	2.00	Director	$0	$0	$0
REGINALD ORAFA	TRUSTEE, POLICY COUNCIL REPRESENTATIVE	2.00	Director	$0	$0	$0
VERONICA RAY	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$210,421	$16,537	$226,958
MARK MILLER	CHIEF FINANCIAL OFFICER	40.00	Officer	$193,735	$4,211	$197,946
QUIERA EVANS	CHIEF PROGRAM OFFICER	40.00	Highest	$206,824	$6,163	$212,987
JUDITH MAXWELL	CONTROLLER	40.00	Highest	$170,585	$5,359	$175,944
JULIA M PALACIOS	DIRECTOR PFCE	40.00	Highest	$129,046	$13,613	$142,659
FREDNITTA GUNNING	SITE SUPERVISOR	40.00	Highest	$118,558	$15,757	$134,315
JAMILLAH KEY	DIRECTOR, EDUCATION	40.00	Highest	$128,181	$13,884	$142,065

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	No data	No data	No data	No data
2024	$33,826,028	$33,812,383	$19,529,948	$13,645
2023	$34,589,488	$34,504,082	$21,193,441	$85,406
2022	$30,791,625	$30,568,148	$20,194,709	$223,477
2021	$29,929,950	$29,427,039	$19,345,912	$502,911

THE LEAGUERS INCORPORATED