Tommy Spaulding Leadership Institute (EIN 264795262) - 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

2009

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Tommy Spaulding Leadership Institute, founded in 2009, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $869K left a modest 15% surplus.

Mission

Teach young people the values of community service, civic engagement, and servant leadership

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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 $225,150

Program Service Revenue $795,834

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,020,984

Expense Breakdown

Grants Paid $800

Salaries & Benefits $148,024

Fundraising Expenses $45,568

Program Expenses $586,000

Other Expenses $560,086

TOTAL EXPENSES $869,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,020,984	N/A	N/A
Expenses	$869,006	N/A	N/A
Net Income	$151,978	N/A	N/A

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

$254,833

Total Directors

$254,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Spaulding	Executive Director	20.00	Officer Director	$137,500	$0	$254,833
Frank DAngelis	Honorary Chairman	2.00	Director	$0	$0	$0
Joe Krenn	Director	2.00	Director	$0	$0	$0
Scott Bemis	Chairman	2.00	Officer 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	No data	No data	No data	No data
2023	$1,020,984	$869,006	$555,476	$151,978
2022	$1,428,517	$1,237,280	$396,369	$191,237
2021	$755,153	$608,693	$189,471	$146,460
2020	$576,774	$504,530	$112,499	$72,244
2018	$511,101	$581,853	$33,381	$-70,752

Tommy Spaulding Leadership Institute