LEASED ACCESS PRESERVATION ASSOCIATION (EIN 271892027) - 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

2011

Legal Domicile

Tax Period

2017-07-01 to 2018-06-30

LEASED ACCESS PRESERVATION ASSOCIATION, founded in 2011, is a small nonprofit that reported $298K in total revenue in fiscal year 2017. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $48K, a strong 16% operating margin.

Mission

TO EDUCATE, TRAIN AND PROVIDE COMMUNITY AND INFORMATION SERVICE IN RADIO, TELEVISION, INTERNET, VIDEO, AND OTHER COMMUNICATION MEDIUMS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $60,260

Program Service Revenue $236,718

Investment Income $0

Other Revenue $1,246

TOTAL REVENUE $298,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,029

Fundraising Expenses $0

Program Expenses $180,903

Other Expenses $216,992

TOTAL EXPENSES $250,021

Year-over-Year Comparison

	2017	2016	Change
Revenue	$298,224	$262,260	+0.1%
Expenses	$250,021	$261,121	0.0%
Net Income	$48,203	$1,139	+41.3%

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
JOSIE ROY	PRESIDENT	2.00	Officer	$0	$0	$0
ANGELA W HARRIS	VICE PRESIDENT	2.00	Officer	$0	$0	$0
CHERIS D CONGO	TREASURER	7.00	Officer	$0	$0	$0
HERMON M HOLLOWAY	OFFICER	7.00	Officer	$0	$0	$0
BERNICE THOMAS	OFFICER	2.00	Officer	$0	$0	$0
SAMMY CONGO	OFFICER	2.00	Officer	$0	$0	$0
THOMAS GORDON	OFFICER	2.00	Officer	$0	$0	$0
IVAN THOMAS	OFFICER	1.00	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
2018	$298,224	$250,021	$89,932	$48,203

LEASED ACCESS PRESERVATION ASSOCIATION