LEADERSHIP INTERNATIONAL INC (EIN 453214815) - 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

Larry Warren

Phone

6155640194

Tax Period

2023-01-01 to 2023-12-31

LEADERSHIP INTERNATIONAL INC, founded in 2011, is a community nonprofit in the International Affairs sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 10% surplus.

Mission

LEADERSHIP INTERNATIONAL, INC. IS PROVIDING CHRISTIAN EDUCATION AND DEVELOPMENT TO IMPROVE COMMUNITY HEALTH; SPIRITUALLY, PHYSICALLY, AND SOCIALLY WITH A TANGIBLE WITNESS OF JESUS CHRIST.

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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 $1,317,085

Program Service Revenue $0

Investment Income $3,313

Other Revenue $0

TOTAL REVENUE $1,320,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,408

Fundraising Expenses $102,473

Program Expenses $918,509

Other Expenses $910,145

TOTAL EXPENSES $1,192,553

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,320,398	$1,099,474	+0.2%
Expenses	$1,192,553	$1,115,809	+0.1%
Net Income	$127,845	$-16,335	-8.8%

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

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

$106,367

Total Directors

$106,367

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Caleb Davison	CEO & Int'l Dir	40.00	Officer Director	$60,167	$0	$60,167
Larry Warren	President	40.00	Officer Director	$46,200	$0	$46,200
Bob Dyar	Chairman	2.00		$0	$0	$0
Justin Miller	Trustee	2.00		$0	$0	$0
Caleb Lee	Trustee	2.00		$0	$0	$0
Kyle Barthelson	Trustee	2.00		$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
2023	$1,320,398	$1,192,553	$651,818	$127,845
2022	$1,099,474	$1,115,809	$510,541	$-16,335
2021	$932,913	$821,316	$533,995	$111,597
2020	$609,725	$423,009	$422,398	$186,716
2019	$468,095	$408,793	$249,183	$59,302
2018	$404,699	$388,359	$189,881	$16,340

LEADERSHIP INTERNATIONAL INC