Leadership Long Beach (EIN 330361041) - 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

1989

Legal Domicile

Phone

5629979194

Tax Period

2024-07-01 to 2025-06-30

Leadership Long Beach, founded in 1989, is a small nonprofit that reported $348K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $433K exceeded revenue, resulting in a 24% operating deficit.

Mission

We are a catalyst that informs, activates, and connects community leaders to more meaningfully serve Long Beach.

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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 $211,926

Program Service Revenue $135,776

Investment Income $535

Other Revenue $0

TOTAL REVENUE $348,237

Expense Breakdown

Grants Paid $11,000

Salaries & Benefits $263,480

Fundraising Expenses $41,234

Program Expenses $273,745

Other Expenses $158,318

TOTAL EXPENSES $432,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$348,237	$394,965	-0.1%
Expenses	$432,798	$392,465	+0.1%
Net Income	$-84,561	$2,500	-34.8%

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

Volunteers

1500

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

$119,980

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sean Deveraux	Executive Dir.	40.00	Officer	$110,830	$9,150	$119,980
Dawn McIntosh	President	5.00	Officer Director	$0	$0	$0
Tracey Thorpe	President-Elect	5.00	Officer Director	$0	$0	$0
Stefanie Clavery	Treasurer	5.00	Officer Director	$0	$0	$0
Angelica Wheaton	Secretary	5.00	Officer Director	$0	$0	$0
Martha Bayer	Secretary	5.00	Officer Director	$0	$0	$0
Gerard Greenidge	Vice President	5.00	Officer Director	$0	$0	$0
Ismael Salamanca	Vice President	5.00	Officer Director	$0	$0	$0
Abigail Meija	Director	2.00	Director	$0	$0	$0
Alvaro Rodriguez	Director	2.00	Director	$0	$0	$0
Avis Atkins-McPhail	Director	2.00	Director	$0	$0	$0
Claudia Mendoza	Director	2.00	Director	$0	$0	$0
Desiree Rew	Director	2.00	Director	$0	$0	$0
Erin Wilson	Director	2.00	Director	$0	$0	$0
Lisa Poormon	Director	2.00	Director	$0	$0	$0
Lori Andrews	Director	2.00	Director	$0	$0	$0
Lydia Ramos-Mendoza	Director	2.00	Director	$0	$0	$0
Marcus Hobbs	Director	2.00	Director	$0	$0	$0
Paula Crowell	Director	2.00	Director	$0	$0	$0
Reid Branche-Wilson	Director	2.00	Director	$0	$0	$0
Ryan Bender	Director	2.00	Director	$0	$0	$0
Shaunna Hardesty	Director	2.00	Director	$0	$0	$0
Sheryl Bender	Director	2.00	Director	$0	$0	$0
Thelma Medina	Director	2.00	Director	$0	$0	$0
Valerie Wilkinson Brown	Director	2.00	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	$348,237	$432,798	$158,285	$-84,561
2024	$394,965	$392,465	$242,655	$2,500
2023	$387,391	$407,862	$251,108	$-20,471
2022	$443,152	$344,787	$270,059	$98,365
2021	$292,561	$204,192	$220,962	$88,369
2020	$293,914	$295,436	$145,050	$-1,522

Leadership Long Beach