Leadership Council for Healthy Communities (EIN 452938187) - 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

2012

Legal Domicile

Principal Officer

Floyd O May

Phone

2022485083

Tax Period

2024-01-01 to 2024-12-31

Leadership Council for Healthy Communities, founded in 2012, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

Promoting healthy living by educating, inspiring and encouraging healthy behavior in underserved 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 (2024)

Revenue Breakdown

Contributions & Grants $2,562,062

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,562,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,032,467

Fundraising Expenses $0

Program Expenses $1,915,199

Other Expenses $1,473,942

TOTAL EXPENSES $2,506,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,562,062	$2,987,172	-0.1%
Expenses	$2,506,409	$2,893,063	-0.1%
Net Income	$55,653	$94,109	-0.4%

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

$92,841

Total Directors

$122,841

Key Employees

$173,481

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Dr Kendrick Curry	Chairperson, Board Member	8.00	Officer Director	$0	$0	$0
Sullivan Robinson	Vice Chairperson, Board Member	10.00	Officer Director	$0	$0	$0
Edwin Chapman MD	Secretary, Board Member	8.00	Officer Director	$0	$0	$0
Sidney L Strickland Esq	Treasurer, Board Member	8.00	Officer Director	$0	$0	$0
Rev Regretta Ruffin	Asst. Treasurer/Board Member	4.00	Officer Director	$0	$0	$0
Floyd O May	Executive Director/Board Member	35.00	Officer Director	$92,841	$0	$92,841
Rev Lionel Edmunds	Board Member	4.00	Director	$0	$0	$0
Rev Charles W McNeil Jr	Board Member	4.00	Director	$0	$0	$0
Rev Christopher Zacharias	Board Member/Employee	26.00	Key Emp	$52,500	$0	$52,500
Ivan Walks MD	Board Member	4.00	Director	$0	$0	$0
Rev Freddie Davis	Board Member	4.00	Director	$0	$0	$0
Jo Etta Patterson	Key Employee	35.00	Key Emp	$120,981	$0	$120,981
Edrin Williams	Highest Paid Employee	35.00	Highest	$129,980	$0	$129,980
RevDr Frank Tucker	Board Member	4.00	Director	$30,000	$0	$30,000
Rev Joseph Daniels	Board Member	4.00	Director	$0	$0	$0
Patricia Howard-Chittams	Board Member	4.00	Director	$0	$0	$0
Dr Renetta Dallas	Board Member	4.00	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	$2,562,062	$2,506,409	$481,722	$55,653
2023	$2,987,172	$2,893,063	$375,663	$94,109
2022	$2,400,124	$2,400,054	$400,441	$70
2021	$2,942,176	$2,908,448	$341,592	$33,728
2020	$759,006	$622,274	$181,242	$136,732
2019	$180,682	$172,339	$38,299	$8,343
2018	$360,445	$375,465	$30,742	$-15,020

Leadership Council for Healthy Communities