Georgia Leadership Institute for School Improvement Inc (EIN 455209297) - 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

DR LESLIE HAZLE BUSSEY

Phone

7704649299

Tax Period

2023-07-01 to 2024-06-30

Georgia Leadership Institute for School Improvement Inc, founded in 2012, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2023. Expenses of $3.3M left a modest 4% surplus.

Mission

UPLIFT SCHOOL LEADERS > TRANSFORM MINDSETS AND ACTIONS > CREATE VIBRANT CULTURES OF INNOVATION > BUILD EXCELLENT AND EQUITABLE SCHOOLS.

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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 $1,187,865

Program Service Revenue $2,189,655

Investment Income $97,708

Other Revenue $9,668

TOTAL REVENUE $3,484,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,640,490

Fundraising Expenses $176,328

Program Expenses $2,580,775

Other Expenses $1,707,878

TOTAL EXPENSES $3,348,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,484,896	$3,283,570	+0.1%
Expenses	$3,348,368	$3,247,771	+0.0%
Net Income	$136,528	$35,799	+2.8%

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

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

$365,481

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR Leslie Hazle Bussey	Executive Director	40.0	Officer	$188,398	$30,129	$218,527
Aaryn Schmuhl	VP Prog. Dev. & Innovation	40.0	Highest	$144,659	$13,952	$158,611
Meca Mohammed	VP Operations & Talent	40.0	Highest	$144,526	$8,635	$153,161
Jennie C Welch	VP Strategy & Finance	40.0	Officer	$141,302	$5,652	$146,954
Letishia Seabrook Jones	Sr. Program Director	40.0	Highest	$124,076	$20,776	$144,852
Brooke Perez	Board Chair	1.0	Director	$0	$0	$0
Adrian C Bazemore	Director	1.0	Director	$0	$0	$0
David Peterson	Director	1.0	Director	$0	$0	$0
Valarie Wilson	Director	1.0	Director	$0	$0	$0
Mack H Bullard	Director	1.0	Director	$0	$0	$0
Matt Colvin	Director	1.0	Director	$0	$0	$0
Dana Rickman	Director	1.0	Director	$0	$0	$0
john Satelmajer	Director	1.0	Director	$0	$0	$0
John Zauner	Director	1.0	Director	$0	$0	$0
Beverly Ferguson	Director	1.0	Director	$0	$0	$0
Jonathan Love	Director	1.0	Director	$0	$0	$0
Brian Sodl	Director	1.0	Director	$0	$0	$0
Gail Tusan Washington	Director	1.0	Director	$0	$0	$0
korynn M Schooley	Director	1.0	Director	$0	$0	$0
STEVE SMITH	DIRECTOR	1.0	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
2025	No data	No data	No data	No data
2024	$3,484,896	$3,348,368	$4,319,333	$136,528
2023	$3,283,570	$3,247,771	$4,269,023	$35,799
2022	$3,043,438	$3,055,990	$4,065,232	$-12,552
2021	$2,207,807	$2,002,121	$3,684,980	$205,686
2020	$2,664,918	$2,629,595	$3,377,290	$35,323
2019	$2,501,337	$2,397,304	$3,491,113	$104,033
2018	$3,353,422	$3,005,027	$3,448,456	$348,395

Georgia Leadership Institute for School Improvement Inc