LEAD1 ASSOCIATION (EIN 311239472) - 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

1988

Legal Domicile

Principal Officer

MIKE BRIGANTE

Phone

5403648131

Tax Period

2024-01-01 to 2024-12-31

DIVISION 1-A DIRECTORS' ASSOCIATION, founded in 1988, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.7M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO SPONSOR COLLEGE ATHLETICS ON A NATIONAL LEVEL SERVING THE GROUP'S INFORMATION AND COMMUNITY NEEDS.

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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 $1,280,062

Investment Income $0

Other Revenue $35,008

TOTAL REVENUE $1,315,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $606,169

Fundraising Expenses $0

Other Expenses $637,523

TOTAL EXPENSES $1,243,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,315,070	$1,745,818	-0.2%
Expenses	$1,243,692	$1,613,794	-0.2%
Net Income	$71,378	$132,024	-0.5%

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

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

$372,662

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARDE MANUAL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DESIREE REED-FRANCOIS	1ST VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
GENE TAYLOR	2ND VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
EDDIE NUNEZ	DIRECTOR	2.00	Director	$0	$0	$0
ROSS BJORK	DIRECTOR	2.00	Director	$0	$0	$0
WREN BAKER	DIRECTOR	2.00	Director	$0	$0	$0
JEREMIAH DICKEY	DIRECTOR	2.00	Director	$0	$0	$0
BRENT JONES	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT CARR	DIRECTOR	2.00	Director	$0	$0	$0
ARTHUR JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER LYKE	PAST CHAIRMAN	2.00	Director	$0	$0	$0
JULIE CROMER	DIRECTOR	2.00	Director	$0	$0	$0
DAMON EVANS	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT BARNES	DIRECTOR	2.00	Director	$0	$0	$0
AMY FOLAN	DIRECTOR	2.00	Director	$0	$0	$0
J BATT	DIRECTOR	2.00	Director	$0	$0	$0
NATHAN PINE	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS MCMILLEN	PRESIDENT	2.00	Officer	$275,072	$50,094	$325,166
MIKE BRIGANTE	VP FINANCE/SEC/TREAS	40.00	Officer	$45,096	$2,400	$47,496

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	$1,315,070	$1,243,692	No data	$71,378
2023	$1,745,818	$1,613,794	$729,500	$132,024
2022	$1,704,481	$1,877,242	$605,721	$-172,761
2021	$949,172	$968,040	$881,117	$-18,868
2020	$939,278	$977,352	$278,080	$-38,074
2019	$1,597,583	$1,672,910	$716,845	$-75,327
2018	$1,436,608	$1,655,142	$715,683	$-218,534

LEAD1 ASSOCIATION