DISTRICT 742 LOCAL EDUCATION ACTIVITIES FOUNDATION (EIN 411770753) - 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

1994

Legal Domicile

Principal Officer

NATALIE COPELAND

Phone

3202816581

Tax Period

2024-01-01 to 2024-12-31

DISTRICT 742 LOCAL EDUCATION ACTIVITIES FOUNDATION, founded in 1994, is a small nonprofit in the Community Improvement sector that reported $492K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 21% operating margin.

Mission

LEAF, THE EDUCATION FOUNDATION FOR DISTRICT 742, RAISES FUNDS THROUGH DONATIONS AND GRANTS TO INCREASE STUDENT ACCESS TO VITAL OPPORTUNITIES IN ACADEMICS, ACTIVITIES, ARTS, AND ATHLETICS.

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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 $330,776

Program Service Revenue $0

Investment Income $151,997

Other Revenue $9,011

TOTAL REVENUE $491,784

Expense Breakdown

Grants Paid $267,096

Salaries & Benefits $65,594

Fundraising Expenses $17,713

Program Expenses $296,967

Other Expenses $57,306

TOTAL EXPENSES $389,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$491,784	$404,292	+0.2%
Expenses	$389,996	$361,993	+0.1%
Net Income	$101,788	$42,299	+1.4%

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

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

$49,254

Total Directors

$11,283

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE MOELLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLIE EISENREICH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SARA MARTINI	SECRETARY	1.00	Officer Director	$0	$0	$0
ROB VOSHELL	TREASURER	1.00	Officer Director	$0	$0	$0
BRUCE MOHS	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
CHAD ROGGEMAN	DIRECTOR	1.00	Director	$0	$0	$0
HANI OMAR JACOBSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIANNA INKSTER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA HANZSEK BRILL	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE RAITER	DIRECTOR	1.00	Director	$0	$0	$0
MARK THELEN	DIRECTOR	1.00	Director	$0	$0	$0
SHARON BOTZ	DIRECTOR	20.00	Director	$11,283	$0	$11,283
BETH FENSTAD	DIRECTOR	1.00	Director	$0	$0	$0
RENE KNIPPEL	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WEATHERSBY	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE HENTGES	EXECUTIVE DIRECTOR (LEFT APRIL 2024)	20.00	Officer	$7,428	$1,097	$8,525
NATALIE COPELAND	EXECUTIVE DIRECTOR	20.00	Officer	$40,209	$520	$40,729

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	$491,784	$389,996	$2,481,476	$101,788
2023	$404,292	$361,993	$2,294,927	$42,299
2022	$609,641	$325,809	$2,028,115	$283,832
2021	$356,575	$344,921	$2,185,726	$11,654
2020	$730,621	$260,135	$2,034,912	$470,486
2019	$303,876	$312,266	$1,452,311	$-8,390
2018	$271,397	$237,071	$1,268,371	$34,326

DISTRICT 742 LOCAL EDUCATION ACTIVITIES FOUNDATION