SIL LEAD INC (EIN 452532091) - 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

2011

Legal Domicile

Principal Officer

Christof Weber

Phone

9727087412

Tax Period

2023-10-01 to 2024-09-30

SIL LEAD INC, founded in 2011, is a small nonprofit in the Education sector that reported $279K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $416K exceeded revenue, resulting in a 49% operating deficit.

Mission

The mission of SIL LEAD is to serve minority language communities and support the vision and mission of SIL International, primarily through a focus on language and its role in education and development in minority language communities.

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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 $187,713

Program Service Revenue $90,875

Investment Income $203

Other Revenue $0

TOTAL REVENUE $278,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $281,150

Fundraising Expenses $14,184

Program Expenses $155,900

Other Expenses $134,388

TOTAL EXPENSES $415,538

Year-over-Year Comparison

	2023	2022	Change
Revenue	$278,791	$433,151	-0.4%
Expenses	$415,538	$618,164	-0.3%
Net Income	$-136,747	$-185,013	-0.3%

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

Employees

N/A

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

$337,080

Total Directors

$189,268

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fraser Bennett	Associate Director	20	Officer	$100,276	$32,411	$132,687
Steve Woolston	Director	0.7	Director	$0	$39,955	$112,942
Christof Weber	Executive Director	40	Officer	$0	$10,789	$102,737
Valori Maresco	Treasurer, CFO	40	Officer	$0	$0	$79,385
Nelis van den Berg	Director	1	Director	$0	$11,137	$48,225
Catherine Young	Director - Chairperson	1	Director	$0	$0	$28,101
Valerie Lynn Moore	Secretary	1	Officer	$0	$0	$22,271
Mark Taylor	Director (outgoing)	0.70	Director	$0	$0	$0
Joy Peyton	Director	0.7	Director	$0	$0	$0
Serge Duss	Director	0.7	Director	$0	$0	$0
Margaret Muthwii	Director	0.7	Director	$0	$0	$0
Rebecca Leege	Director	0.7	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	$278,791	$415,538	$93,517	$-136,747
2023	$433,151	$618,164	$104,951	$-185,013
2022	$623,333	$869,188	$368,587	$-245,855
2021	$801,475	$835,340	$575,166	$-33,865
2020	$1,009,886	$1,126,672	$679,976	$-116,786
2019	$936,593	$1,054,120	$767,732	$-117,527
2018	$1,623,640	$1,725,554	$873,908	$-101,914

SIL LEAD INC