LEADERSHIP EVANSVILLE INC

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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

1976

Legal Domicile

Principal Officer

LYNN ORGAN MILLER PEASE

Phone

8124253828

Tax Period

2024-06-01 to 2025-05-31

LEADERSHIP EVANSVILLE INC, founded in 1976, is a small nonprofit that reported $307K in total revenue in fiscal year 2024. Expenses of $348K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO DEVELOP EFFECTIVE LEADERS COMMITTED TO USING DIVERSITY AND CREATIVITY FOR THE BETTERMENT OF THE COMMUNITY. TEACHING PEOPLE TO IDENTIFY THEIR PASSON FOR COMMUNITY IMPROVEMENT, TO MAKE A COMMITMENT TO CREATE A BETTER COMMUNITY AND TO TAKE RESPONSIBILITY FOR MAKING SUSTAINABLE CHANGES.

Program Service Accomplishments

Program 1

Expenses: $200,527

COMMUNITY LEADERSHIP PROGRAM - BRINGS TOGETHER PEOPLE WITH DIFFERENT TALENTS, GIFTS AND PERSPECTIVES. TRANSFORMING THEM INTO SERVANT LEADERS WHO EMBRACE THE CONCEPT OF HOW TODAY'S LEADERS FUNCTION...

COMMUNITY LEADERSHIP PROGRAM - BRINGS TOGETHER PEOPLE WITH DIFFERENT TALENTS, GIFTS AND PERSPECTIVES. TRANSFORMING THEM INTO SERVANT LEADERS WHO EMBRACE THE CONCEPT OF HOW TODAY'S LEADERS FUNCTION AND TEACHES THEM THE SKILLS TO APPLY THIS KNOWLEDGE.

Program 2

Expenses: $124,242

FACILITATIONS - PROVIDE A WIDE VARIETY OF PROGRAMS CUSTOMIZED ESPECIALLY FOR A SPECIFIC GROUP. THESE FACILITATIONS ALLOW CURRENT COMMUNITY LEADERSHIP PROGRAM PARTICIPANTS AND PAST GRADUATES TO ASSIST...

Program 3

Expenses: $9,443

CELEBRATION OF LEADERSHIP - HONOR VOLUNTEER OR PROFESSIONAL INDIVIDUALS, ORGANIZATIONS, PROJECTS AND BUSINESSES WHO HAVE MADE SIGNIFICANT COLLABORATIVE CONTRIBUTIONS TO THE COMMUNITY.

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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 $43,124

Program Service Revenue $255,100

Investment Income $45

Other Revenue $8,948

TOTAL REVENUE $307,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,149

Fundraising Expenses $0

Program Expenses $334,212

Other Expenses $89,577

TOTAL EXPENSES $347,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$307,217	$314,439	0.0%
Expenses	$347,726	$355,919	0.0%
Net Income	$-40,509	$-41,480	0.0%

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

$134,146

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN ORGAN MILLER PEASE	EXECUTIVE DI	40.00	Director	$134,146	$0	$134,146
DANIELLE ANGUISH	DIRECTOR	1.00	Director	$0	$0	$0
COOPER BECK	DIRECTOR	1.00	Director	$0	$0	$0
AMERICA CONTRERAS	DIRECTOR	1.00	Director	$0	$0	$0
KELLY COZART	PRESIDENT EL	1.00	Director	$0	$0	$0
DON CRANKSHAW	PAST PRESIDE	1.00	Director	$0	$0	$0
MALLORY EMBRY	DIRECTOR	1.00	Director	$0	$0	$0
GARYALLENN GLASS	DIRECTOR	1.00	Director	$0	$0	$0
NICK GOLDING	DIRECTOR	1.00	Director	$0	$0	$0
KYLE GORMAN	DIRECTOR AT	1.00	Director	$0	$0	$0
LEIGH GRAY	DIRECTOR	1.00	Director	$0	$0	$0
DEMPSON HANEY	VICE PRESIDE	1.00	Director	$0	$0	$0
TODD HUDAK	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA HUFF	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN IRWIN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
BETH KROFT	PRESIDENT	1.00	Director	$0	$0	$0
ARIAH LEARY	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MOREHEAD MOORE	DIRECTOR	1.00	Director	$0	$0	$0
TED O'CONNELL	DIRECTOR	1.00	Director	$0	$0	$0
JASON RUTLEDGE	SECRETARY	1.00	Director	$0	$0	$0
DANIEL SCHWEIKHART	DIRECTOR	1.00	Director	$0	$0	$0
AMY JO SHEELY	DIRECTOR	1.00	Director	$0	$0	$0
CHAD SMITH	TREASURER	1.00	Director	$0	$0	$0
TYLER STOCK	DIRECTOR	1.00	Director	$0	$0	$0
NOAH STUBBS	DIRECTOR	1.00	Director	$0	$0	$0
KHALIL TALIAFERRO	DIRECTOR	1.00	Director	$0	$0	$0
SARAH TANT	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN VAUGHN	DIRECTOR	1.00	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
2025	$307,217	$347,726	$83,682	$-40,509
2024	$314,439	$355,919	$115,217	$-41,480
2023	$386,335	$389,201	$157,626	$-2,866
2022	$459,337	$357,949	$164,785	$101,388
2021	$312,040	$321,521	$125,342	$-9,481
2020	$324,589	$384,969	$150,008	$-60,380