LEAD EDUCATION GROUP INC (EIN 272456254) - 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

Principal Officer

DR STEPHEN BECK

Phone

6305805754

Tax Period

2024-01-01 to 2024-12-31

LEAD EDUCATION GROUP INC is a small nonprofit in the Education sector that reported $547K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $138K, a strong 25% operating margin.

Mission

PROVIDE TRANSFORMATIONAL EDUCATION IN VARIOUS COUNTRIES THROUGHOUT THE WORLD. THIS MISSION IS ACCOMPLISHED THROUGH THE FOLLOWING INITIATIVES: STARTING ENGLISH SPEAKING SCHOOLS,PROVIDING TEACHERS FOR NATIONAL SCHOOLS, AND TEACHER TRAINING.

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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 $540,447

Program Service Revenue $4,852

Investment Income $2,083

Other Revenue $0

TOTAL REVENUE $547,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,569

Fundraising Expenses $15,550

Program Expenses $302,587

Other Expenses $131,521

TOTAL EXPENSES $409,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$547,382	$362,721	+0.5%
Expenses	$409,090	$332,470	+0.2%
Net Income	$138,292	$30,251	+3.6%

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

$98,097

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR STEPHEN BECK	President	50.00	Officer	$74,097	$24,000	$98,097
ROBERT KNAPP	Secretary	1.00	Officer Director	$0	$0	$0
DR KITTY PURGASON	BOARD MEMBER	1.00		$0	$0	$0
DR AMIE SARKER	BOARD MEMBER	1.00		$0	$0	$0
DONNY BEAVER	BOARD MEMBER	1.00		$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	$547,382	$409,090	$352,414	$138,292
2023	$362,721	$332,470	$213,924	$30,251
2022	$413,829	$377,675	$183,456	$36,154
2021	$389,534	$446,032	$147,947	$-56,498
2020	$392,014	$358,206	$211,817	$33,808
2019	$485,905	$523,851	$183,068	$-37,946
2018	$471,132	$499,189	$216,042	$-28,057

LEAD EDUCATION GROUP INC