FLORIDA LEADERSHIP VENTURE (EIN 263330456) - 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

LANCE WALKER JR

Phone

3212034403

Tax Period

2023-07-01 to 2024-06-30

FLORIDA LEADERSHIP VENTURE, founded in 2008, is a community nonprofit in the Youth Development sector that reported $2.2M in total revenue in fiscal year 2023. Expenses of $2.1M left a modest 6% surplus.

Mission

TO BUILD LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH, EQUIPPING THEM TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY.

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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 $2,242,428

Program Service Revenue $10,498

Investment Income $67,491

Other Revenue $-70,629

TOTAL REVENUE $2,249,788

Expense Breakdown

Grants Paid $47,655

Salaries & Benefits $1,529,030

Fundraising Expenses $227,401

Program Expenses $1,731,129

Other Expenses $530,349

TOTAL EXPENSES $2,107,034

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,249,788	$2,307,425	0.0%
Expenses	$2,107,034	$1,907,982	+0.1%
Net Income	$142,754	$399,443	-0.6%

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

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

$99,068

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONAS CAYO	PRESIDENT	040.00	Officer	$99,068	$0	$99,068
LANCE WALKER JR	CHAIRMAN	004.00	Officer Director	$0	$0	$0
MELISSA MIKKELSON	SECRETARY	002.00	Officer Director	$0	$0	$0
PATRICIA LOY	TREASURER	002.00	Officer Director	$0	$0	$0
JACK MCGILL	FOUNDER	002.00	Director	$0	$0	$0
STEVE TOMASZEWSKI	BOARD MEMBER	002.00	Director	$0	$0	$0
JEFFREY DEERY	BOARD MEMBER	002.00	Director	$0	$0	$0
JONATHAN PERRY	BOARD MEMBER	002.00	Director	$0	$0	$0
LESLIE NELSEN	BOARD MEMBER	002.00	Director	$0	$0	$0
ERIK NELSON	BOARD MEMBER	002.00	Director	$0	$0	$0
MEGAN COSTA DEVAULT	BOARD MEMBER	002.00	Director	$0	$0	$0
KAREN AVERY	BOARD MEMBER	002.00	Director	$0	$0	$0
MICHAEL SLEAFORD	BOARD MEMBER	002.00	Director	$0	$0	$0
CAROLYN DANNEN	BOARD MEMBER	002.00	Director	$0	$0	$0
SHERRY PARAMORE	BOARD MEMBER	002.00	Director	$0	$0	$0
ANN BADGER	BOARD MEMBER	002.00	Director	$0	$0	$0
COURTNEY HILL	BOARD MEMBER	002.00	Director	$0	$0	$0
CHUCKY LICHTY	BOARD MEMBER	002.00	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	No data	No data	No data	No data
2024	$2,249,788	$2,107,034	$3,430,891	$142,754
2023	$2,307,425	$1,907,982	$2,967,224	$399,443
2022	$2,389,156	$1,801,567	$2,532,039	$587,589
2021	$1,875,160	$1,514,101	$1,986,336	$361,059
2020	$1,632,195	$1,523,995	$1,828,171	$108,200
2019	$1,593,768	$1,318,668	$1,487,189	$275,100
2018	$1,245,949	$1,335,859	$1,195,583	$-89,910

FLORIDA LEADERSHIP VENTURE