Leaven Kids (EIN 263653717) - 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

Phone

7074225439

Tax Period

2024-04-01 to 2025-03-31

Leaven Kids, founded in 2008, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024.

Mission

Leaven Kids mission is to provide an educational and spiritual bridge for children striving to restore hope in themselves and their future while achieving economic stability so that that they are able to rejoin their community as full and active participants.

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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 $1,962,790

Program Service Revenue $0

Investment Income $1,147

Other Revenue $579,037

TOTAL REVENUE $2,542,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,089,179

Fundraising Expenses $547,977

Program Expenses $1,794,425

Other Expenses $1,453,304

TOTAL EXPENSES $2,542,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,542,974	$2,600,616	0.0%
Expenses	$2,542,483	$2,581,345	0.0%
Net Income	$491	$19,271	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chief Ian Schmutzler	Director, Treasurer	2.00	Director	$0	$0	$0
ColRuth Meyer	Director	2.00	Director	$0	$0	$0
Chief Randy Fenn	Director	2.00	Director	$0	$0	$0
Col David Hammerschmidt	Director	2.00	Director	$0	$0	$0
Frank Lizarraga	Director	2.00	Director	$0	$0	$0
Staci Pauly	Director, Secretary	2.00	Director	$0	$0	$0
Sheriff Thomas Ferrara	Director	2.00	Director	$0	$0	$0
Kristan Nowland	Director	2.00	Director	$0	$0	$0
Chief JoeAllio	President	2.00	Director	$0	$0	$0
Mark Lillis	Executive Director	40.00	Officer Key Emp Highest	$0	$0	$0
GenMaryanne Miller	Vice-President	2.00	Director	$0	$0	$0
Robert Yarbrough	Director	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	$2,542,974	$2,542,483	$388,049	$491
2023	$1,781,102	$2,043,730	$172,777	$-262,628
2022	$2,085,937	$1,612,120	$452,042	$473,817
2021	$967,615	$1,072,376	$136,653	$-104,761
2020	$1,339,383	$1,246,686	$95,544	$92,697
2019	$1,212,862	$1,397,419	$24,813	$-184,557
2018	$1,127,223	$1,119,471	$97,064	$7,752

Leaven Kids