COMMUNITY LEADERSHIP ACADEMY INC

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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

2009

Legal Domicile

Principal Officer

PETER BOULWARE

Phone

8505979124

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY LEADERSHIP ACADEMY INC, founded in 2009, is a community nonprofit in the Education sector that reported $6.0M in total revenue in fiscal year 2023. The organization ran a surplus of $2.3M, a strong 38% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO FOCUS ON FOUR AREAS OF DEVELOPMENT: MORAL EXCELLENCE, ACADEMIC EXCELLENCE, COMMUNITY AND LEADERSHIP. THIS IS ACCOMPLISHED THROUGH KNOWLEDGE AND UNDERSTANDING OF THE WORD OF GOD AS WE PARTNER WITH PARENTS TO TRAIN, TEACH AND GROW FAMILIES THROUGH A SPIRIT OF EXCELLENCE AND GODLINESS.

Program Service Accomplishments

Program 1

Expenses: $2,987,626

IN THE 2023-2024 SCHOOL YEAR, WE HAD 380 STUDENTS ENROLLED IN GRADES K2- 12TH GRADE (AN 11% INCREASE FROM THE PREVIOUS SCHOOL YEAR) AND HAD 22 SENIORS GRADUATE. OUR STANDARDIZED TESTING SCORES...

IN THE 2023-2024 SCHOOL YEAR, WE HAD 380 STUDENTS ENROLLED IN GRADES K2- 12TH GRADE (AN 11% INCREASE FROM THE PREVIOUS SCHOOL YEAR) AND HAD 22 SENIORS GRADUATE. OUR STANDARDIZED TESTING SCORES CONTINUED TO BE ABOVE THE NATIONAL AVERAGE. WE HAD THREE FIRST PLACE WINNERS IN THE JUNIOR DIVISION OF THE REGIONAL SCIENCE FAIR, INCLUDING THE OVERALL WINNER FOR BIOLOGICAL SCIENCES. OUR BOYS BASKETBALL TEAM WON THE 1A FLORIDA INDEPENDENT CHRISTIAN ATHLETIC ASSOCIATION STATE CHAMPIONSHIP. OUR SPORTS PROGRAM HAS EXPANDED TO INCLUDE 21 SPORTS TEAMS. OUR ART PROGRAM HAD ONE STUDENT RECEIVE THE BEST IN SHOW AWARD AT THE STATE FAIR, WITH THREE STUDENTS ALSO PLACING FIRST IN SPECIFIC DIVISIONS.

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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 $2,137,245

Program Service Revenue $3,736,670

Investment Income $157,590

Other Revenue $0

TOTAL REVENUE $6,031,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,416,106

Fundraising Expenses $56,218

Program Expenses $2,987,626

Other Expenses $1,307,083

TOTAL EXPENSES $3,723,189

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,031,505	$5,675,979	+0.1%
Expenses	$3,723,189	$3,027,161	+0.2%
Net Income	$2,308,316	$2,648,818	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER BOULWARE	PRESIDENT/EX	N/A	Officer Director	$0	$0	$0
KENSY BOULWARE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DAVE PLETTL	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTA PLETTL	DIRECTOR	N/A	Director	$0	$0	$0
HEATHER VENCLAUSKAS	DIRECTOR	N/A	Director	$0	$0	$0
AMY LEWIS	CFO	N/A	Officer	$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	$6,031,505	$3,723,189	$13,129,695	$2,308,316
2023	$5,675,979	$3,027,161	$10,877,552	$2,648,818
2022	$2,956,579	$2,402,029	$8,255,971	$554,550
2021	$2,583,007	$2,173,154	$8,267,769	$409,853
2021	$2,583,007	$2,173,154	$8,267,769	$409,853
2020	$2,063,570	$1,924,412	$7,443,557	$139,158
2019	$4,234,415	$1,591,650	$4,790,866	$2,642,765
2019	$5,154,415	$1,591,650	$5,710,866	$3,562,765
2018	$1,603,523	$1,226,290	$1,869,995	$377,233