THE LOST BOYS CENTER FOR LEADERSHIP DEVELOPMENT (EIN 331061192) - 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

2002

Legal Domicile

Principal Officer

TED ASFAW

Phone

6022622300

Tax Period

2024-01-01 to 2024-12-31

THE LOST BOYS CENTER FOR LEADERSHIP DEVELOPMENT, founded in 2002, is a small nonprofit in the Human Services sector that reported $224K in total revenue in fiscal year 2024. The organization ran a surplus of $121K, a strong 54% operating margin.

Mission

EMPOWERING SUDANESE REFUGEES AND THEIR FAMILIES IN THE US WHILE PRESERVING THE HISTORY AND CULTURE OF THE LOST BOYS OF SUDAN

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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 $223,659

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $223,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,858

Fundraising Expenses $0

Program Expenses $102,216

Other Expenses $15,358

TOTAL EXPENSES $102,216

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,659	$223,659	N/A
Expenses	$102,216	$76,582	+0.3%
Net Income	$121,443	$147,077	-0.2%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM SIMMONS	PRESIDENT	10.00	Officer	$0	$0	$0
TED ASFAW	BOARD MEMBER	10.00	Officer	$0	$0	$0
HAKIM MONYKUER AWUOK	BOARD MEMBER	10.00	Officer	$0	$0	$0
DAVID COHEN	BOARD MEMBER	10.00	Officer	$0	$0	$0
GATJEAK GEW	BOARD MEMBER	10.00	Officer	$0	$0	$0
ROBERT LUNNY	BOARD MEMBER	10.00	Officer	$0	$0	$0
CHIENGKUACH MABI MAJOK	BOARD MEMBER	10.00	Officer	$0	$0	$0
ALIER RENG	BOARD MEMBER	10.00	Officer	$0	$0	$0
KUOTH WIEL	BOARD MEMBER	10.00	Officer	$0	$0	$0
KUOL AWAN	EXECUTIVE DIRECTOR	10.00	Officer	$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	$223,659	$102,216	$486,666	$121,443
2023	$223,659	$76,582	$365,223	$147,077

THE LOST BOYS CENTER FOR LEADERSHIP DEVELOPMENT