LEEDS FOUNDATION PBC INC (EIN 454440485) - 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

SUSAN FORD

Phone

5615967666

Tax Period

2024-01-01 to 2024-12-31

LEEDS FOUNDATION PBC INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $348K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $309K left a modest 11% surplus.

Mission

THE LEEDS ENDOWMENT, INC. IS COMMITTED TO HELPING DISABLED INDIVIDUALS WITH THE RESOURCES THEY NEED TO LIVE HEALTHY, PRODUCTIVE AND INDEPENDENT LIVES. OUR FUNDRAISING EFFORTS HELP TO RAISE AWARENESS AND MAKE IT POSSIBLE TO DONATE THE RESOURCES NEEDED TO HELP DISABLED INDIVIDUALS IN THE PALM BEACH COUNTY AREA OF FLORIDA.

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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 $328,513

Program Service Revenue $0

Investment Income $0

Other Revenue $19,668

TOTAL REVENUE $348,181

Expense Breakdown

Grants Paid $296,511

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $308,933

Other Expenses $12,422

TOTAL EXPENSES $308,933

Year-over-Year Comparison

	2024	2023	Change
Revenue	$348,181	$566,449	-0.4%
Expenses	$308,933	$621,060	-0.5%
Net Income	$39,248	$-54,611	-1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JAMES BARTLE	Treasurer	Officer Director	$0	$0	$0
GEORGE FORD	Director	Officer Director	$0	$0	$0
NICK IVANCEVIC	Director	Director	$0	$0	$0
MEGHAN TAYLOR	Director	Director	$0	$0	$0
WALTER WICK	Director	Director	$0	$0	$0
DANIELLE FORD	Vice President	Officer	$0	$0	$0
SUSAN FORD	President	Officer	$0	$0	$0
SUSAN WATERBURY	Secretary	Officer	$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	$348,181	$308,933	$185,812	$39,248
2023	$566,449	$621,060	$145,864	$-54,611
2022	$309,677	$333,898	$200,475	$-24,221
2021	$486,526	$352,937	$224,696	$133,589
2020	$117,911	$129,800	$91,107	$-11,889
2019	$181,291	$164,860	$102,996	$16,431
2018	$217,990	$178,500	$86,565	$39,490

LEEDS FOUNDATION PBC INC