LEADERSHIP FOUNDATIONS (EIN 251741353) - 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

1993

Legal Domicile

Principal Officer

LARRY B LLOYD

Phone

2532925991

Tax Period

2024-01-01 to 2024-12-31

LEADERSHIP FOUNDATIONS, founded in 1993, is a community nonprofit in the Community Improvement sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

DEVELOPING, STRENGTHENING & SUSTAINING LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES.

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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 $1,945,159

Program Service Revenue $0

Investment Income $16,630

Other Revenue $0

TOTAL REVENUE $1,961,789

Expense Breakdown

Grants Paid $703,210

Salaries & Benefits $1,096,741

Fundraising Expenses $274,458

Program Expenses $1,662,517

Other Expenses $399,736

TOTAL EXPENSES $2,199,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,961,789	$2,268,370	-0.1%
Expenses	$2,199,687	$2,451,153	-0.1%
Net Income	$-237,898	$-182,783	+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

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

$275,543

Total Directors

$321,113

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRI FEIDER	DIRECTOR OF MENTORING INIT	40.00	Director	$85,162	$0	$85,162
JONATHAN HAYDEN	VP OF OPERATIONS	40.00	Director	$96,422	$0	$96,422
BARB BEARD	DIRECTOR	2.00	Director	$0	$0	$0
BILL MILLIKEN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
SHERI PATTILLO	DIRECTOR	2.00	Director	$0	$0	$0
WIL MCCALL	DIRECTOR	2.00	Director	$0	$0	$0
ABHISHEK GIER	LEAD ORGANIZER, ASIA	40.00	Director	$0	$0	$0
YUKI IGARASHI	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN SKOW	DIRECTOR	1.00	Director	$0	$0	$0
OSYRIS UQOEZWA	DIRECTOR	1.00	Director	$0	$0	$0
WILNA DE BEER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
LISA SLAYTON	DIRECTOR	2.00	Director	$0	$0	$0
MARIO MATOS	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MONROE	DIRECTOR OF ADMIN AND MEMB	40.00	Director	$89,468	$0	$89,468
REVEREND JACK FORTIN	BOARD CHAIR	4.00	Director	$0	$0	$0
DERRICK WHEELER-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DARYL GRIGSBY	DIRECTOR	1.00	Director	$0	$0	$0
STAN LAZARIAN	DIRECTOR	1.00	Director	$0	$0	$0
PASCHAL ANYANWU	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WALKER	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA HAMMING NAVARRETE	LATIN AMERICA REGIONAL COO	40.00	Director	$0	$0	$0
EMILY HARDIN	MYL PROGRAM COORDINATOR	40.00	Director	$33,945	$0	$33,945
DE LA HARPE LE ROUX	LEAD ORGANIZER, LF AFRICA	40.00	Director	$0	$0	$0
CORNELIUS WILLIAMS	MYL STRATEGIC ADVISOR	40.00	Director	$16,116	$0	$16,116
SAMUEL BOLEN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS LONG	DIRECTOR	1.00	Director	$0	$0	$0
GIDEON OCHIENG	DIRECTOR	1.00	Director	$0	$0	$0
JULI DURDA	DIRECTOR	1.00	Director	$0	$0	$0
LARRY LLOYD	PRESIDENT	40.00	Officer	$100,677	$89,164	$189,841
JAMES MERCHANT	CFO	40.00	Officer	$85,702	$0	$85,702
AMY NEMETH	VP OF ADVANCEMENT	40.00	Highest	$139,895	$0	$139,895
DAVE HILLIS	CCIC SHOEMAKER SR INNOVATION FELLOW	40.00	Highest	$147,335	$0	$147,335

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	$1,961,789	$2,199,687	$2,497,885	$-237,898
2023	$2,268,370	$2,451,153	$459,906	$-182,783
2022	$2,416,458	$2,894,453	$706,046	$-477,995
2021	$2,954,052	$3,058,232	$772,878	$-104,180
2020	$3,519,307	$3,259,883	$888,939	$259,424
2019	$2,175,631	$2,543,212	$480,287	$-367,581
2018	$3,499,799	$3,151,467	$938,846	$348,332

LEADERSHIP FOUNDATIONS