INTERNATIONAL LEADERSHIP INSTITUTE (EIN 311803122) - 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

2001

Legal Domicile

Phone

7708321244

Tax Period

2023-04-01 to 2024-03-31

INTERNATIONAL LEADERSHIP INSTITUTE, founded in 2001, is a community nonprofit in the Religion sector that reported $3.9M in total revenue in fiscal year 2023.

Mission

THE INTERNATIONAL LEADERSHIP INSTITUTE (ILI) CHANGES HISTORY BY ACCELERATING THE SPREAD OF THE GOSPEL THROUGH TRAINING AND MOBILIZING LEADERS OF LEADERS TO REACH THEIR NATIONS. ILI ACCOMPLISHES THIS PURPOSE THROUGH CUTTING EDGE LEADERSHIP DEVELOPMENT STRATEGIES AND OTHER OUTREACH MINISTRIES.

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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 $3,762,159

Program Service Revenue $14,662

Investment Income $152,000

Other Revenue $0

TOTAL REVENUE $3,928,821

Expense Breakdown

Grants Paid $1,500,136

Salaries & Benefits $2,125,543

Fundraising Expenses $278,382

Program Expenses $3,467,692

Other Expenses $613,575

TOTAL EXPENSES $4,239,254

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,928,821	$3,886,367	+0.0%
Expenses	$4,239,254	$3,943,111	+0.1%
Net Income	$-310,433	$-56,744	+4.5%

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

1125

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

$315,454

Total Directors

$315,454

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WES GRIFFIN	President & CEO	40.00	Officer Director	$191,045	$38,110	$229,155
CHARLES CROSS	VP OF STRATEGIC GR	40.00		$152,796	$6,000	$158,796
TIM MCWHORTER	COO	40.00		$120,442	$6,000	$126,442
DANIEL DREWSKI	INTERIM PRES	40.00	Officer Director	$82,216	$4,083	$86,299
STEVE HILL	Chairman	1.00	Officer Director	$0	$0	$0
MARGARET FOMER	Secretary	1.00	Officer Director	$0	$0	$0
BILL WEEKS	Treasurer	1.00	Officer Director	$0	$0	$0
WAYNE RISHER	Director	0.00	Director	$0	$0	$0
GREG SPILLYARDS	Director	1.00	Director	$0	$0	$0
HEATHER MURDOCK	Director	1.00	Director	$0	$0	$0
CHAD MERRILL	Director	1.00	Director	$0	$0	$0
SKIP THOMPSON	Director	1.00	Director	$0	$0	$0
ANTHONY LANNIE	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
2024	$3,928,821	$4,239,254	$2,515,918	$-310,433
2023	$3,886,367	$3,943,111	$2,783,866	$-56,744
2022	$3,858,287	$4,028,680	$2,894,194	$-170,393
2021	$4,158,907	$2,636,420	$3,068,262	$1,522,487
2020	$3,308,355	$3,289,283	$1,439,999	$19,072
2019	$3,033,992	$3,038,520	$1,506,231	$-4,528

INTERNATIONAL LEADERSHIP INSTITUTE