Leadership Development Institute (EIN 363806807) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

Bambade Shakoor-Abdullah

Phone

7083390287

Tax Period

2017-10-01 to 2018-09-30

Leadership Development Institute, founded in 1988, is a small nonprofit that reported $634K in total revenue in fiscal year 2017. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 18% operating margin.

Mission

Provide technical assistance and training for youth counseling counseling to mentors who supervise at risk adolescents in the Junior Olympics and related activities. Provide pre-kindergarten through 6th grade elementary school education and, after school and summer camp educational activities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $633,887

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $633,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,375

Fundraising Expenses $0

Program Expenses $492,069

Other Expenses $98,838

TOTAL EXPENSES $521,213

Year-over-Year Comparison

	2017	2016	Change
Revenue	$633,887	$495,193	+0.3%
Expenses	$521,213	$502,549	+0.0%
Net Income	$112,674	$-7,356	-16.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$78,030

Total Directors

$78,030

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Damani Shakoor	Executive Director	025.00	Officer Director	$38,443	$0	$38,443
Kasib R Abdullah	CFO	020.00	Officer Director	$39,587	$0	$39,587

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
2018	$633,887	$521,213	$187,664	$112,674

Leadership Development Institute