LEAD-ECI DBA SHAFER LEADERSHIP ACA… - Form 990 Financial Data

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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

LEAD-ECI DBA SHAFER LEADERSHIP ACADEMY, founded in 2009, is a small nonprofit in the Public & Societal Benefit sector that reported $586K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $671K exceeded revenue, resulting in a 14% operating deficit.

Mission

SHAFER LEADERSHIP ACADEMY PROVIDES PEOPLE OF ALL AGES, BACKGROUNDS, AND INTERESTS ACCESS TO THE TOOLS NECESSARY TO DEVELOPE AND ENHANCE THEIR LEADERSHIP SKILLS.

Program Service Accomplishments

Program 1

Expenses: $671,119 Revenue: $586,459

WE CONDUCTED 350 TRAINING SESSIONS IN 2023. A TOTAL OF 5906 INDIVIDUALS PARTICIPATED

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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 $274,204

Program Service Revenue $312,255

Investment Income $0

Other Revenue $0

TOTAL REVENUE $586,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $409,750

Fundraising Expenses $0

Program Expenses $671,119

Other Expenses $261,369

TOTAL EXPENSES $671,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$586,459	$645,315	-0.1%
Expenses	$671,119	$571,005	+0.2%
Net Income	$-84,660	$74,310	-2.1%

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
CARRIE BARRETT	SECRETARY	1.00	Director	$0	$0	$0
ABBIE COMBER	DIRECTOR	1.00	Director	$0	$0	$0
GARY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
STACIE PAXON	DIRECTOR	1.00	Director	$0	$0	$0
AMY WARD	DIRECTOR	1.00	Director	$0	$0	$0
STEFANIE ONIEAL	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN KNOX	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE VORE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLOTTE ADAMS	CHAIR OF DIVERSITY AND INCLUS	1.00	Director	$0	$0	$0
DESTINEE LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
CS HENDERSHOT	DIRECTOR	1.00	Director	$0	$0	$0
JASON HARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WALKER	DIRECTOR	1.00	Officer Director	$0	$0	$0
WATASHA BARNES GRIFFIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MELINDA MESSINEO	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN HAUGHN	TREASURER	1.00	Officer Director	$0	$0	$0
MITCH ISAACS	EXECUTIVE DIRECTOR	40.00	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	No data	No data	No data	No data
2023	$586,459	$671,119	$398,885	$-84,660
2022	$645,315	$571,005	$456,464	$74,310
2021	$687,655	$585,741	$364,559	$101,914
2020	$361,847	$390,506	$316,463	$-28,659
2019	$369,455	$348,680	$137,503	$20,775
2018	$292,845	$278,449	$164,199	$14,396

LEAD-ECI DBA SHAFER LEADERSHIP ACADEMY