LAUNCH LEADERSHIP INC (EIN 462037620) - 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

2013

Legal Domicile

Principal Officer

TIMMY TAMISIEA

Phone

4024370011

Tax Period

2025-01-01 to 2025-12-31

LAUNCH LEADERSHIP INC, founded in 2013, is a small nonprofit in the Education sector that reported $555K in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $491K left a modest 12% surplus.

Mission

TO EMPOWER MIDDLE AND HIGH SCHOOL STUDENTS THROUGH EXPERIENCE-BASED LEADERSHIP TRAINING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $120,428

Program Service Revenue $427,261

Investment Income $616

Other Revenue $6,774

TOTAL REVENUE $555,079

Expense Breakdown

Grants Paid $36,513

Salaries & Benefits $138,799

Fundraising Expenses $47,599

Program Expenses $350,048

Other Expenses $315,479

TOTAL EXPENSES $490,791

Year-over-Year Comparison

	2025	2024	Change
Revenue	$555,079	$465,618	+0.2%
Expenses	$490,791	$441,473	+0.1%
Net Income	$64,288	$24,145	+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

Volunteers

200

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

$84,823

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMMY TAMISIEA	EXECUTIVE DI	40.00	Officer	$81,458	$3,365	$84,823
LINCOLN ARNEAL	PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIN BADER	DIRECTOR	2.00	Director	$0	$0	$0
COLIN FITZGERALD	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN FROST	DIRECTOR	2.00	Director	$0	$0	$0
NICK GRAEF	DIRECTOR	2.00	Director	$0	$0	$0
KALISSA KLEINE	SECRETARY	2.00	Officer Director	$0	$0	$0
ANGIE KRATOCHVIL-STAVA	DIRECTOR	2.00	Director	$0	$0	$0
JACI LINDBURG	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHRISTOPHER MCCROY	DIRECTOR	2.00	Director	$0	$0	$0
MARY MURRAY	DIRECTOR	2.00	Director	$0	$0	$0
LACHELLE RANKINS	DIRECTOR	2.00	Director	$0	$0	$0
KARLA SIGALA	DIRECTOR	2.00	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
2025	$555,079	$490,791	$38,462	$64,288
2024	$465,618	$441,473	$45,180	$24,145
2023	$402,383	$412,788	$14,504	$-10,405
2022	$337,113	$451,027	$35,811	$-113,914
2021	$342,927	$348,869	$85,222	$-5,942
2021	$342,927	$348,869	$85,222	$-5,942
2019	$386,357	$419,466	$68,224	$-33,109
2018	$324,481	$321,716	$97,778	$2,765

LAUNCH LEADERSHIP INC