Leadership Medina County (EIN 341680195) - 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

1991

Legal Domicile

Phone

3307217118

Tax Period

2024-07-01 to 2025-06-30

Leadership Medina County, founded in 1991, is a small nonprofit in the Community Improvement sector that reported $381K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

Educational, instructional and training activities

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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 $12,473

Program Service Revenue $333,910

Investment Income $34,733

Other Revenue $0

TOTAL REVENUE $381,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,202

Fundraising Expenses $0

Program Expenses $379,298

Other Expenses $158,705

TOTAL EXPENSES $408,907

Year-over-Year Comparison

	2024	2023	Change
Revenue	$381,116	$423,478	-0.1%
Expenses	$408,907	$395,045	+0.0%
Net Income	$-27,791	$28,433	-2.0%

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

200

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

$78,401

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Bilek	Executive Director	40.00	Officer	$78,401	$0	$78,401
Rick Dumperth	President	1.00	Officer Director	$0	$0	$0
Kim Miller	Trustee	1.00	Director	$0	$0	$0
David Chambers	Treasurer	1.00	Officer Director	$0	$0	$0
Ted Klimczak	Secretary	1.00	Officer Director	$0	$0	$0
Cindy Phillips	Board Development Chair	1.00	Officer Director	$0	$0	$0
Steven Hambley	Trustee	1.00	Director	$0	$0	$0
Elizabeth Bickel	Trustee	1.00	Director	$0	$0	$0
Julie Fetto	Trustee	1.00	Director	$0	$0	$0
Cheryl Murrin	Trustee	1.00	Director	$0	$0	$0
Kelly Smith	Vice President	1.00	Officer Director	$0	$0	$0
Debbie Boehmke	Trustee	1.00	Director	$0	$0	$0
Rick Davidson	Trustee	1.00	Director	$0	$0	$0
Dave Mueller	Trustee	1.00	Director	$0	$0	$0
Jamie Stilla	Trustee	1.00	Director	$0	$0	$0
Karen Gaub	Past President	1.00	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	$381,116	$408,907	$434,704	$-27,791
2024	$409,394	$398,334	$451,302	$11,060
2023	$395,139	$383,597	$427,627	$11,542
2022	$268,682	$317,631	$416,560	$-48,949
2021	$214,820	$265,961	$486,517	$-51,141
2020	$216,149	$247,189	$450,666	$-31,040
2019	$229,652	$284,268	$380,390	$-54,616

Leadership Medina County