LEFLEUR EAST FOUNDATION (EIN 273282062) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Principal Officer

CLAY HAYES

Phone

6013739973

Tax Period

2023-10-01 to 2024-09-30

LEFLEUR EAST FOUNDATION, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $111K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $101K left a modest 10% surplus.

Mission

THE ORGANIZATION'S MAIN GOALS ARE TO PROMOTE HEALTHY NEIGHBORHOODS, INCREASE SAFETY, ENCOURAGE BEAUTIFICATION, AND BUILD COMMUNITY AND CIVIC PRIDE IN THE AREA THEY SERVE. THE ORGANIZATION IS ALSO WORKING TO INCREASE COMMUNICATION AMONG RESIDENTS IN THE DISTRICT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $111,111

Program Service Revenue $0

Investment Income $343

Other Revenue $0

TOTAL REVENUE $111,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,939

Program Expenses $91,915

Other Expenses $100,731

TOTAL EXPENSES $100,731

Year-over-Year Comparison

	2023	2022	Change
Revenue	$111,454	$121,433	-0.1%
Expenses	$100,731	$53,744	+0.9%
Net Income	$10,723	$67,689	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
DAVID BARRETT	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL BOERNER	DIRECTOR	N/A	Director	$0	$0	$0
MARCUS BURGER	DIRECTOR	N/A	Director	$0	$0	$0
KATY CREATH	DIRECTOR	N/A	Director	$0	$0	$0
DALE CURRIE	TREASURER	N/A	Officer Director	$0	$0	$0
DENISE FURR	DIRECTOR	N/A	Director	$0	$0	$0
CLAY HAYES	CHAIRMAN	N/A	Officer Director	$0	$0	$0
BEN JAMES	SECRETARY	N/A	Officer Director	$0	$0	$0
ANN ELIZABETH LOCICERO	DIRECTOR	N/A	Director	$0	$0	$0
BLANN LUTKEN	DIRECTOR	N/A	Director	$0	$0	$0
WARREN SPEED	DIRECTOR	N/A	Director	$0	$0	$0
LOTT WARREN	DIRECTOR	N/A	Director	$0	$0	$0
JIM WILKIRSON	VICE CHAIR	N/A	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	$111,454	$100,731	$132,351	$10,723
2023	$121,433	$53,744	$121,628	$67,689
2022	$611	$100,395	$63,939	$-99,784
2021	$46,857	$26,519	$153,723	$20,338
2020	$48,948	$80,435	$135,267	$-31,487
2019	$54,077	$149,251	$165,374	$-95,174
2018	$97,464	$152,671	$260,271	$-55,207

LEFLEUR EAST FOUNDATION