HALL COUNTY LEADERSHIP UNLIMITED INC (EIN 363504034) - 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

1987

Legal Domicile

Principal Officer

JACI PUENTE

Phone

3086752000

Tax Period

2024-01-01 to 2024-12-31

HALL COUNTY LEADERSHIP UNLIMITED INC, founded in 1987, is a small nonprofit that reported $339K in total revenue in fiscal year 2024. Expenses of $325K left a modest 4% surplus.

Mission

IDENTIFY AND PREPARE LEADERS IN THE COMMUNITY.

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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 $153,057

Program Service Revenue $142,942

Investment Income $9,972

Other Revenue $32,552

TOTAL REVENUE $338,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,819

Fundraising Expenses $22,549

Program Expenses $253,339

Other Expenses $134,919

TOTAL EXPENSES $324,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,523	$323,398	+0.0%
Expenses	$324,738	$297,301	+0.1%
Net Income	$13,785	$26,097	-0.5%

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

100

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

$77,406

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA HENDRICKS	EXECUTIVE DI	40.00	Officer	$77,406	$0	$77,406
YETZIRA CALVILLO BERMUDEZ	DIRECTOR	1.00	Director	$0	$0	$0
KYLE BOYSEN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN CAMERON	DIRECTOR	1.00	Director	$0	$0	$0
CASSIE CASARES	DIRECTOR	1.00	Director	$0	$0	$0
STACI GEIS	DIRECTOR	1.00	Director	$0	$0	$0
TJ GNUSE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GOPLIN	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE LUKENS	SECRETARY	1.00	Officer Director	$0	$0	$0
GUADELUPE AYALA MONTANEZ	DIRECTOR	1.00	Director	$0	$0	$0
JOCELYN MORRIS	YOUTH MEMBER	1.00	Director	$0	$0	$0
JACQUI NORDSTROM	PAST CHAIR	1.00	Director	$0	$0	$0
KATHRYN NOVINSKI	YOUTH MEMBER	1.00	Director	$0	$0	$0
JACI PUENTE	CHAIR	1.00	Officer Director	$0	$0	$0
TRACY SCHMITT	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL STANTON	DIRECTOR	1.00	Director	$0	$0	$0
COREY TOMPKINS	DIRECTOR	1.00	Director	$0	$0	$0
RAINELLE TONNIGES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KELLY WILSON	DIRECTOR	1.00	Director	$0	$0	$0
JAY WREN	DIRECTOR	1.00	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
2024	$338,523	$324,738	$341,490	$13,785
2023	$323,398	$297,301	$330,603	$26,097
2022	$299,384	$265,437	$265,755	$33,947
2021	$229,116	$192,927	$220,213	$36,189
2020	$194,503	$154,116	$177,502	$40,387
2019	$175,284	$173,675	$129,263	$1,609
2018	$154,025	$133,343	$121,228	$20,682

HALL COUNTY LEADERSHIP UNLIMITED INC