LEADERSHIP ASHTABULA COUNTY 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

1991

Legal Domicile

Principal Officer

ELIZABETH CYBULSKI

Phone

4409983888

Tax Period

2024-07-01 to 2025-06-30

LEADERSHIP ASHTABULA COUNTY INC, founded in 1991, is a small nonprofit in the Public & Societal Benefit sector that reported $225K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $252K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE ASHTABULA COUNTY WITH A NETWORK OF CURRENT AND EMERGING LEADERS WHO POSSESS THE SKILLS AND THE SENSE OF COMMITMENT TO IMPROVE THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $237,944 Revenue: $97,700

CLASSES WERE PRESENTED ON A MONTHLY BASIS TO APPROX. 30 ADULTS AND 113 YOUTHS. CLASSES COVERED LEADERSHIP TRAINING, BUSINESS, AGRICULTURE, ECONOMIC DEVELOPMENT, LAW AND JUSTICE, HISTORY AND...

CLASSES WERE PRESENTED ON A MONTHLY BASIS TO APPROX. 30 ADULTS AND 113 YOUTHS. CLASSES COVERED LEADERSHIP TRAINING, BUSINESS, AGRICULTURE, ECONOMIC DEVELOPMENT, LAW AND JUSTICE, HISTORY AND COMMUNITIES, EDUCATION, LABOR AND HUMAN SERVICES.

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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 $98,111

Program Service Revenue $97,700

Investment Income $15,292

Other Revenue $13,899

TOTAL REVENUE $225,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,596

Fundraising Expenses $0

Program Expenses $237,944

Other Expenses $168,052

TOTAL EXPENSES $251,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,002	$188,049	+0.2%
Expenses	$251,648	$216,397	+0.2%
Net Income	$-26,646	$-28,348	-0.1%

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

$90,727

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODI CALAWAY	TRUSTEE	0.50	Director	$0	$0	$0
LORI RILEY	TRUSTEE	0.50	Director	$0	$0	$0
MARK ASTORINO	TRUSTEE	0.50	Director	$0	$0	$0
KIMBERLY SMITH	TRUSTEE	0.50	Director	$0	$0	$0
JP DUCRO	TRUSTEE	0.50	Director	$0	$0	$0
JONATHAN FORBES	TRUSTEE	0.50	Director	$0	$0	$0
AUDRIANNA GILBERT-CLARK	TRUSTEE	0.50	Director	$0	$0	$0
ELIZABETH TEKAVEC	TRUSTEE	0.50	Director	$0	$0	$0
DAVID WHITAKER	TRUSTEE	0.50	Director	$0	$0	$0
BOBBY DRAGON	TRUSTEE	0.50	Director	$0	$0	$0
CHUCK LAWSON	TRUSTEE	0.50	Director	$0	$0	$0
KELLI JONES	EXECUTIVE DIRECTOR	45.00	Director	$66,518	$900	$67,418
ELIZABETH CYBULSKI	EXECUTIVE DIRECTOR (EFF. 1/1/25)	45.00	Director	$23,309	$0	$23,309
MICHELLE FISHER	PRESIDENT	2.00	Officer	$0	$0	$0
KEVIN STEED	TREASURER	2.00	Officer	$0	$0	$0
JOLEEN SUNDQUIST	VICE PRESIDENT	2.00	Officer	$0	$0	$0
PATTI BALDWIN-ANDERSEN	SECRETARY	2.00	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
2025	$225,002	$251,648	$297,668	$-26,646
2024	No data	No data	No data	No data
2023	$252,148	$253,503	$276,113	$-1,355
2022	$250,221	$221,113	$281,134	$29,108
2021	$178,086	$191,878	$301,476	$-13,792
2020	$201,060	$339,608	$281,602	$-138,548
2019	$390,830	$368,501	$205,308	$22,329
2018	$300,670	$274,556	$182,607	$26,114