LEADERSHIP DELAWARE INC (EIN 263527196) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

MIKE EPPEHIMER

Phone

3025630254

Tax Period

2024-01-01 to 2024-12-31

LEADERSHIP DELAWARE INC is a small nonprofit in the Public & Societal Benefit sector that reported $683K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $139K, a strong 20% operating margin.

Mission

LEADERSHIP DELAWARE, INC. (LDI) RECRUITS OUTSTANDING DELAWAREANS AND PREPARES THEM WITH THE KNOWLEDGE, VISION, INTEGRITY AND NETWORKS TO SIGNIGICANTLY IMPACT AND TRANSFORM THEIR COMMUNITIES, AND TO EXCEL AT COMMUNITY, NON-PROFIT, POLITICAL, PROFESSIONAL AND COIRPORATE LEADERSHIP WITHIN THE FIRST STATE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $414,967

Program Service Revenue $221,962

Investment Income $46,144

Other Revenue $0

TOTAL REVENUE $683,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $382,009

Fundraising Expenses $0

Program Expenses $512,114

Other Expenses $162,546

TOTAL EXPENSES $544,555

Year-over-Year Comparison

	2024	2023	Change
Revenue	$683,073	$559,289	+0.2%
Expenses	$544,555	$434,496	+0.3%
Net Income	$138,518	$124,793	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$33,333

Total Directors

$33,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER COHAN	CEO	40.00		$187,000	$0	$187,000
BIANCA FRASER-JOHNSON	VICE CHAIR	3.00	Officer Director	$0	$0	$0
EUGENE YOUNG	BOARD MEMEBR	1.00	Director	$0	$0	$0
CINDY BO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEL M BROWNN II	CHAIR	3.00	Officer Director	$0	$0	$0
DESA BURTON	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY MURPHY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN DOMBROWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE EPPEHIMER	CEO	40.00	Officer Director	$33,333	$0	$33,333
PATTI GRIMES	BOARD MEMBER	1.00	Director	$0	$0	$0
LOGAN HERRING	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHEAL HOFFMAN ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIN MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHELSEA CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK DEADWYLER	BOARD MEMBER	1.00	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
2024	$683,073	$544,555	$2,342,293	$138,518
2023	$559,289	$434,496	$2,051,005	$124,793
2022	$560,560	$394,057	$1,775,191	$166,503
2021	$794,277	$467,001	$1,614,200	$327,276
2020	$639,828	$332,951	$1,290,515	$306,877
2019	$308,647	$297,659	$979,862	$10,988
2018	$385,555	$276,431	$968,874	$109,124

LEADERSHIP DELAWARE INC