LETI RESOURCE CENTER NFP (EIN 262971315) - 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

2008

Legal Domicile

Principal Officer

LEO TINKATUMIRE

Phone

7088603270

Tax Period

2023-01-01 to 2023-12-31

LETI RESOURCE CENTER NFP, founded in 2008, is a small nonprofit in the Human Services sector that reported $137K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $136K, a strong 99% operating margin.

Mission

To enhance and empower participants through education training and public health awareness in Africa

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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 $68,991

Program Service Revenue $0

Investment Income $68,350

Other Revenue $0

TOTAL REVENUE $137,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $847

Other Expenses $847

TOTAL EXPENSES $847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$137,341	$85,460	+0.6%
Expenses	$847	$156,130	-1.0%
Net Income	$136,494	$-70,670	-2.9%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV FR LEO TINKATUMIRE PHD	President	20.00	Director	$0	$0	$0
JOHN B TUMWESIGYE	Director	20.00	Director	$0	$0	$0
EMILLY MUSIIMENTA	Secretary	3.000	Key Emp	$0	$0	$0
BONNY MASUBAGA	Treasurerr	3.000	Officer	$0	$0	$0
STEVE BORGMANN	Director	N/A	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
2023	$137,341	$847	$325,614	$136,494

LETI RESOURCE CENTER NFP