THE LEADERSHIP CONFERENCE EDUCATIO… - 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

1969

Legal Domicile

Principal Officer

MAYA WILEY

Phone

2024663434

Tax Period

2024-01-01 to 2024-12-31

THE LEADERSHIP CONFERENCE EDUCATION FUND INC, founded in 1969, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $13.3M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $19.7M exceeded revenue, resulting in a 48% operating deficit.

Mission

BUILD PUBLIC WILL FOR FEDERAL POLICIES THAT PROMOTE AND PROTECT CIVIL AND HUMAN RIGHTS, AND EMPOWER AND MOBILIZE ADVOCATES AROUND THE COUNTRY TO PUSH FOR PROGRESSIVE CHANGE IN THE UNITED STATES.

Program Service Accomplishments

Program 1

Expenses: $3,106,997

CENSUS & DATA EQUITY: THIS PROGRAM WORKS TO ACHIEVE MORE ROBUST AND INCLUSIVE DATA COLLECTION, ANALYSIS, AND REPORTING - INCLUDING THROUGH THE DECENNIAL CENSUS AND AMERICAN COMMUNITY SURVEY- IN ORDER TO IDENTIFY AND REMEDY DISPARITIES THAT UNDERMINE EQUAL OPPORTUNITY AND HARM MARGINALIZED COMMUNITIES. THE PROGRAM IS BUILDING OFF THE SUCCESSFUL WORK TO ACHIEVE AN ACCURATE AND INCLUSIVE COUNT IN THE 2020 CENSUS TO DEVELOP A CONTINUOUS AND INFORMED CENSUS STRATEGY BETWEEN DECENNIAL COUNTS THAT INVOLVES PUBLIC EDUCATION, COMMUNICATIONS OUTREACH, AND FIELD MOBILIZATION. THE PROGRAM IS ALSO EXPANDING ITS FOCUS BEYOND OUR CENSUS WORK TO ACHIEVE BETTER DATA COLLECTION POLICIES AND PRACTICE MORE BROADLY IN A NUMBER OF AREAS, INCLUDING HEALTH AND HEALTH CARE.

Program 2

Expenses: $1,655,548

COMMUNICATIONS: THROUGH STRATEGIC COMMUNICATIONS INCLUDING THE DISSEMINATION OF INFORMATION, VIDEOS, FACT-SHEETS, TOOLS AND TRAININGS, THE EDUCATION FUND IS SHIFTING THE NARRATIVE ON CIVIL AND HUMAN...

Program 3

Expenses: $1,586,812

THE EDUCATION FUND THROUGH THE CENTER FOR CIVIL RIGHTS AND TECHNOLOGY WORKS TO ENSURE THAT NEW TECHNOLOGIES FURTHER CIVIL RIGHTS PROTECTIONS AND EXPAND MEDIA DIVERSITY AND ACCESS TO BROADBAND...

THE EDUCATION FUND THROUGH THE CENTER FOR CIVIL RIGHTS AND TECHNOLOGY WORKS TO ENSURE THAT NEW TECHNOLOGIES FURTHER CIVIL RIGHTS PROTECTIONS AND EXPAND MEDIA DIVERSITY AND ACCESS TO BROADBAND. TECHNOLOGICAL PROGRESS SHOULD BRING GREATER SAFETY, ECONOMIC OPPORTUNITY, AND CONVENIENCE TO EVERYONE. AT THE SAME TIME, AS NEW TECHNOLOGIES ALLOW COMPANIES AND GOVERNMENT TO GAIN GREATER INSIGHT INTO OUR LIVES, IT IS VITALLY IMPORTANT THAT TECHNOLOGIES BE DESIGNED AND USED IN WAYS THAT RESPECT THE VALUES OF FAIRNESS AND EQUAL JUSTICE.

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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 $11,360,533

Program Service Revenue $106,000

Investment Income $1,895,292

Other Revenue $-48,665

TOTAL REVENUE $13,313,160

Expense Breakdown

Grants Paid $1,106,000

Salaries & Benefits $11,868,066

Fundraising Expenses $1,281,940

Program Expenses $14,481,215

Other Expenses $6,703,179

TOTAL EXPENSES $19,709,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,313,160	$16,882,818	-0.2%
Expenses	$19,709,066	$21,309,073	-0.1%
Net Income	$-6,395,906	$-4,426,255	+0.4%

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

116

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

$556,258

Total Directors

Key Employees

$1,214,635

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DORIAN WARREN	CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN THOMAS	TREASURER	1.00	Officer Director	$0	$0	$0
ELIZABETH BIRCH	SECRETARY	1.00	Officer Director	$0	$0	$0
CATHY ALBISA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL D CALHOUN	DIRECTOR	1.00	Director	$0	$0	$0
GARA LAMARCHE	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH L LICHTMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS MCGILL JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ANA L OLIVEIRA	DIRECTOR	1.00	Director	$0	$0	$0
SPENCER OVERTON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RELMAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES RUCKER	DIRECTOR	1.00	Director	$0	$0	$0
JOCELYN SARGENT	DIRECTOR	1.00	Director	$0	$0	$0
MAYA WILEY	PRESIDENT & CEO	32.00	Officer	$275,474	$17,926	$293,400
CHRIS CANNING	EVP & COO	34.00	Officer	$231,346	$31,512	$262,858
JESSELYN MCCURDY	EVP, GOVERNMENT AFFAIRS	24.00	Key Emp	$149,528	$13,831	$163,359
ALICIA KING	VP, PEOPLE AND CULTURE	38.00	Key Emp	$218,261	$20,213	$238,474
PAM GILLER	VP, DEVELOPMENT	32.00	Key Emp	$165,215	$29,453	$194,668
KJ BAGCHI	VP, CENTER ON CIV. & HUMAN RIGHTS	40.00	Key Emp	$198,262	$16,629	$214,891
EUNIC EPSTEIN-ORTIZ	EVP, COMMUNICATIONS (UNTIL 09/2024)	30.00	Key Emp	$161,784	$16,300	$178,084
KHALID PITTS	EVP, CAMPAIGNS AND PROGRAMS	32.00	Key Emp	$208,450	$16,709	$225,159
ANJALI THAKUR-MITTAL	MG DIR (& INT. VP) FIELD & MEM SVCS	36.00	Highest	$188,987	$35,535	$224,522
CORRINE YU	SENIOR ADVISOR	32.00	Highest	$161,191	$15,456	$176,647
MICHAEL CLAUSELL	CONTROLLER & INT. VP (05-09/2024)	36.00	Highest	$171,000	$18,349	$189,349
LENA ZWARENSTEYN	SENIOR DIRECTOR, FAIR COURTS	38.00	Highest	$169,614	$17,101	$186,715
KANYA BENNETT	MANAGING DIRECTOR, GOV. AFFAIRS	24.00	Highest	$110,940	$15,644	$126,584

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	$13,313,160	$19,709,066	$50,877,789	$-6,395,906
2023	$16,882,818	$21,309,073	$57,635,563	$-4,426,255
2022	$15,074,114	$26,561,405	$59,967,823	$-11,487,291
2021	$35,594,976	$24,253,142	$66,570,896	$11,341,834
2020	$46,606,725	$30,366,691	$55,556,461	$16,240,034
2019	$26,810,783	$16,960,371	$37,341,845	$9,850,412
2018	$27,170,584	$17,726,172	$25,893,940	$9,444,412

THE LEADERSHIP CONFERENCE EDUCATION FUND INC