ACCORD, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CFLEADS, founded in 1993, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.2M in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $3.9M exceeded revenue, resulting in a 76% operating deficit.
WE HELP COMMUNITY FOUNDATIONS BUILD STRONG COMMUNITIES BY ADVANCING EFFECTIVE PRACTICES, SHARING KNOWLEDGE AND GALVANIZING ACTION ON CRITICAL ISSUES OF OUR TIME.
GALVANIZE ACTION ON ISSUES:RELEASED PUBLIC FACING REPORT ENTITLED CFLEADS ECONOMIC MOBILTY REPORT: PATHWAYS TO PROGRESS. THE INAUGURAL REPORT HIGHLIGHTS THE WORK OF COMMUNITY FOUNDATIONS ENGAGED IN...
GALVANIZE ACTION ON ISSUES:RELEASED PUBLIC FACING REPORT ENTITLED CFLEADS ECONOMIC MOBILTY REPORT: PATHWAYS TO PROGRESS. THE INAUGURAL REPORT HIGHLIGHTS THE WORK OF COMMUNITY FOUNDATIONS ENGAGED IN CFLEADS PROGRAMMING, PARTICULARLY THE ECONOMIC MOBILITY PORTFOLIO OF ACTIVITIES. IN 2024: (4) ECONOMIC MOBILITY REGIONAL CONVENINGS; (2) 12-MONTH EMAN COHORTS COMPRISED OF 10 COMMUNITY FOUNDATIONS EACH, FOLLOWING AN EXTENSICE OUTREACH AND INTERVIEW PROCESS. SUPPORTED BY THE GATES FOUNDATION.
BUILD ORGANIZATIONAL CAPACITY: CONTINUED TO BUILD UNDERSTANDING OF COMMUNITY LEADERSHIP AMONG COMMUNITY FOUNDATION BOARDS, SENIOR STAFF, AND PARTNERS THROUGH PEER CONNECTIONS AND STRUCTURED...
BUILD ORGANIZATIONAL CAPACITY: CONTINUED TO BUILD UNDERSTANDING OF COMMUNITY LEADERSHIP AMONG COMMUNITY FOUNDATION BOARDS, SENIOR STAFF, AND PARTNERS THROUGH PEER CONNECTIONS AND STRUCTURED NETWORKING OPPORTUNITIES. THE EXECUTIVE LEADERSHIP INSTITUTE (ELI) FOR CEOS 2024 COHORT CONDUCTED 3 IN-PERSON CONVENINGS. THE ELI FOR VPS COMPLETED TWO MEETINGS OF ITS 2023-2024 COHORT, AND ENGAGED A NEW BATCH OF VPS IN ITS 2024-2025 CLASS - WITH TWO MEETINGS HELD IN 2024 AND THE FINAL CONVENING SCHEDULED FOR EARLY 2025. PREPARATION WORK ENSUED FOR THE PLANNED 2025 CONVENING OF THE ELI FOR ALUMS, DURING THE CFLEADS FORUM EVENT.
SHARE KNOWLEDGE: CONTINUED TO INCREASE FIELD UNDERSTANDING OF THE VALUE OF COMMUNITY LEADERSHIP AS A CORE ORGANIZING STRATEGY FOR COMMUNITY IMPACT. HOSTED WEBINARS AND PRESENTED AT REGIONAL AND...
SHARE KNOWLEDGE: CONTINUED TO INCREASE FIELD UNDERSTANDING OF THE VALUE OF COMMUNITY LEADERSHIP AS A CORE ORGANIZING STRATEGY FOR COMMUNITY IMPACT. HOSTED WEBINARS AND PRESENTED AT REGIONAL AND NATIONAL CONFERENCES. PUBLISHED BLOG POSTS, PUBLISHED/SHARED RESOURCES AND NEWSLETTERS RELATED TO COMMUNITY LEADERSHIP AND COMMUNITY FOUNDATIONS' WORK. HOSTED "THE GATHERING," AN EVENT DESIGNED EXCLUSIVELY FOR AFRICAN-AMERICAN COMMUNITY FOUNDATION CEOS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,229,555 | $7,036,756 | -0.7% |
| Expenses | $3,922,522 | $2,894,991 | +0.4% |
| Net Income | $-1,692,967 | $4,141,765 | -1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ISAIAH OLIVER | CHAIR | 1.15 |
Officer
Director
|
$0 | $0 | $0 |
| FELECIA LUCKY | SECRETARY | 1.15 |
Officer
Director
|
$0 | $0 | $0 |
| RANDY ROYSTER | TREASURER | 1.15 |
Officer
Director
|
$0 | $0 | $0 |
| ROSE BRADSHAW | VICE-CHAIR | 1.15 |
Officer
Director
|
$0 | $0 | $0 |
| STUART COMSTOCK-GAY | DIRECTOR | 0.90 |
Director
|
$0 | $0 | $0 |
| EILEEN CONNOLLY-KEESLER | DIRECTOR | 0.90 |
Director
|
$0 | $0 | $0 |
| ELLEN GILLIGAN | DIRECTOR | 0.90 |
Director
|
$0 | $0 | $0 |
| LISA SCHROEDER | DIRECTOR | 0.90 |
Director
|
$0 | $0 | $0 |
| PEDRO RAMOS | DIRECTOR | 0.90 |
Director
|
$0 | $0 | $0 |
| SHELLY O'QUINN | DIRECTOR | 0.90 |
Director
|
$0 | $0 | $0 |
| SIMEON BANISTER | DIRECTOR | 0.90 |
Director
|
$0 | $0 | $0 |
| DAVID CICILLINE | DIRECTOR | 0.45 |
Director
|
$0 | $0 | $0 |
| MICHELLE FOSTER | DIRECTOR | 0.10 |
Director
|
$0 | $0 | $0 |
| TONIA WELLONS | DIRECTOR | 0.10 |
Director
|
$0 | $0 | $0 |
| MARY L THOMAS | CEO | 40.00 |
Officer
|
$297,803 | $14,774 | $312,577 |
| LEONARD BROCK | VP-LEARNING & IMPACT | 40.00 |
Highest
|
$178,569 | $14,978 | $193,547 |
| MEGHAN CUMMINGS | SR VP OF STRATEGY | 40.00 |
Highest
|
$142,948 | $9,958 | $152,906 |
| LEONARD BARTEL | VP-LEARNING & IMPACT | 40.00 |
Highest
|
$121,089 | $9,050 | $130,139 |
| DANA KLEIN | DIR DEV. & MARKETING | 40.00 |
Highest
|
$100,613 | $4,418 | $105,031 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,229,555 | $3,922,522 | $12,019,443 | $-1,692,967 |
| 2023 | $7,036,756 | $2,894,991 | $13,359,975 | $4,141,765 |
| 2022 | $910,124 | $2,885,808 | $9,350,373 | $-1,975,684 |
| 2021 | $9,422,261 | $3,439,583 | $11,022,103 | $5,982,678 |
| 2020 | $1,594,195 | $3,539,063 | $5,084,680 | $-1,944,868 |
| 2019 | $7,654,390 | $2,255,677 | $6,969,507 | $5,398,713 |
| 2018 | $1,427,188 | $1,526,023 | $1,552,860 | $-98,835 |
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