Education and Leadership Foundation (EIN 260417563) - 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

2007

Legal Domicile

Phone

5592915428

Tax Period

2024-07-01 to 2025-06-30

Education and Leadership Foundation, founded in 2007, is a community nonprofit in the Education sector that reported $7.6M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $7.2M left a modest 6% surplus.

Mission

The mission of the Education and Leadership Foundation is to empower underrepresented communities through immigration services, equitable educational opportunities, and social 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 $2,308,168

Program Service Revenue $5,264,721

Investment Income $282

Other Revenue $30,868

TOTAL REVENUE $7,604,039

Expense Breakdown

Grants Paid $766,850

Salaries & Benefits $4,636,123

Fundraising Expenses $0

Program Expenses $5,985,399

Other Expenses $1,776,453

TOTAL EXPENSES $7,179,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,604,039	$5,881,287	+0.3%
Expenses	$7,179,426	$5,215,548	+0.4%
Net Income	$424,613	$665,739	-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

296

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

$170,033

Total Directors

$89,920

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jesus Ibanez	Immigration Director	40.00		$107,265	$6,655	$113,920
Cecelia Jimmeye	Director of Finance	40.00		$83,300	$14,970	$98,270
Matias Bernal	Prior Exe. Dir.	40.00	Officer Director	$82,844	$7,076	$89,920
An Keipert	HR Director	40.00		$77,800	$4,648	$82,448
Mayra Santana	Interim E.D.	40.00	Officer	$80,113	$0	$80,113
Dr Ambar Alvarez-Soto	President	2.00	Officer Director	$0	$0	$0
Maria Lemus	Legislative Off	2.00	Officer Director	$0	$0	$0
Olga Nunez	Secretary	2.00	Officer Director	$0	$0	$0
Mario A Gonzalez	Cur. Exe. Dir	40.00	Officer Director	$0	$0	$0
Eddie Zamora	Member	2.00	Director	$0	$0	$0
Jessica Smith Bobadilla	Member	2.00	Director	$0	$0	$0

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	$7,604,039	$7,179,426	$6,982,393	$424,613
2024	$5,881,287	$5,215,548	$7,238,244	$665,739
2023	$6,963,280	$6,872,908	$6,681,507	$90,372
2022	$8,408,565	$7,458,831	$6,201,155	$949,734
2021	$6,011,955	$4,588,389	$5,424,385	$1,423,566
2020	$2,722,374	$2,428,856	$3,028,720	$293,518
2019	$3,446,915	$2,841,976	$2,821,232	$604,939
2018	$2,700,736	$2,470,118	$2,260,844	$230,618

Education and Leadership Foundation