Loveworks Leadership Inc (EIN 274025891) - 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

2010

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Loveworks Leadership Inc, founded in 2010, is a small nonprofit in the Youth Development sector that reported $288K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $393K exceeded revenue, resulting in a 37% operating deficit.

Mission

Our mission is to help students develope personal character, instill leadership, and learn entrepreneurship skills.

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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 $291,555

Program Service Revenue $6,044

Investment Income $0

Other Revenue $-10,097

TOTAL REVENUE $287,502

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $143,213

Fundraising Expenses $0

Program Expenses $265,528

Other Expenses $224,453

TOTAL EXPENSES $392,666

Year-over-Year Comparison

	2023	2022	Change
Revenue	$287,502	$445,182	-0.4%
Expenses	$392,666	$498,178	-0.2%
Net Income	$-105,164	$-52,996	+1.0%

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
Susan Bergen	Director	2.00	Director	$0	$0	$0
Monica Paris	Director	2.00	Director	$0	$0	$0
Matt Haben	Director	2.00	Director	$0	$0	$0
Rusty Loeffler	Director	2.00	Director	$0	$0	$0
Jamie Guthrie	President	2.00	Officer Director	$0	$0	$0
Jennifer Zumwalt	Secretary	2.00	Officer Director	$0	$0	$0
Kyle Allison	Financial Chair	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	$287,502	$392,666	$70,066	$-105,164
2022	$445,182	$498,178	$168,944	$-52,996
2021	$540,890	$536,457	$225,251	$4,433
2020	$468,315	$436,794	$236,722	$31,521
2019	$470,591	$498,783	$173,660	$-28,192
2018	$541,852	$359,647	$226,852	$182,205

Loveworks Leadership Inc