THE LEADERSHOP

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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

1978

Legal Domicile

Phone

7085795898

Tax Period

2023-07-01 to 2024-06-30

THE LEADERSHOP, founded in 1978, is a small nonprofit in the Human Services sector that reported $740K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $847K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE LEADERSHOP EMPOWERS YOUTH TO BECOME COMMUNITY-MINDED INDIVIDUALS THROUGH DIVERSE PROGRAMS THAT FOSTER CONFIDENCE, KNOWLEDGE AND LEADERSHIP

Program Service Accomplishments

Program 1

Expenses: $192,771

LEADERSHIP PROGRAMS THAT FOCUS ON BUILDING LEADERSHIP SKILLS. tHESE PROGRAMS INCLUDE LEADERSHIP TRAINING, JUNIOR HIGH LEADERSHIP AND WATCH MY FEED.

Program 2

Expenses: $142,563

AFTER SCHOOL HOMWORK PROGRAMS INCLUDING HE EAST SIDE AFTER SCHOOL PROGRAM, SUMMIT AFTER SCHOOL PROGRAM AND THE BROOKFIELD AFTER SCHOOL PROGRAM

Program 3

Expenses: $73,693

SUPPORT GROUP PROGRAMS INCLUDING MENTORING AND YOUTH IGNITED

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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 $559,523

Program Service Revenue $92,498

Investment Income $8,733

Other Revenue $78,940

TOTAL REVENUE $739,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $638,713

Fundraising Expenses $139,707

Program Expenses $455,590

Other Expenses $207,615

TOTAL EXPENSES $847,337

Year-over-Year Comparison

	2023	2022	Change
Revenue	$739,694	$789,143	-0.1%
Expenses	$847,337	$743,143	+0.1%
Net Income	$-107,643	$46,000	-3.3%

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

N/A

Employees

N/A

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

$160,200

Total Directors