LEADERSHIP INTERNATIONAL A CHARITABLE TR (EIN 276849783) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Paul Warren

Phone

7572740047

Tax Period

2024-01-01 to 2024-12-31

LEADERSHIP INTERNATIONAL A CHARITABLE TR, founded in 2010, is a micro nonprofit in the Human Services sector that reported $67K in total revenue in fiscal year 2020. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $27K, a strong 40% operating margin.

Mission

Provide scholarships and support for high school students and educational institutions. Manage and maintain funds from foster care agency to service SBA loans and related expenses.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $190

Other Revenue $75,000

TOTAL REVENUE $75,190

Expense Breakdown

Grants Paid $7,500

Salaries & Benefits $7,000

Fundraising Expenses $0

Program Expenses $29,985

Other Expenses $15,485

TOTAL EXPENSES $29,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,190	$194,633	-0.6%
Expenses	$29,985	$7,295	+3.1%
Net Income	$45,205	$187,338	-0.8%

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

N/A

Volunteers

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

$7,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Warren	Trustee	10.00	Director	$7,000	$0	$7,000

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	$75,190	$29,985	$1,273,856	$45,205
2023	$194,623	$209,170	$1,029,191	$-14,547
2022	$174,874	$164,260	$831,520	$10,614
2021	$64,100	$75,951	$612,072	$-11,851
2020	$67,000	$40,018	$859,724	$26,982

LEADERSHIP INTERNATIONAL A CHARITABLE TR