LANE LEADERSHIP FOUNDATION

EIN: 462885601 501(c)(3)

EUGENE, OR

Total Revenue
$1,893,065
Total Expenses
$1,942,778
Total Assets
$719,785
Net Assets
$295,141
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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
OR
Tax Period
2019-01-01 to 2019-12-31

LANE LEADERSHIP FOUNDATION, founded in 2013, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2019. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

CAPACITY BUILDING WITH UNDER-RESOURCED AGENCIES FOR THE EMPOWERMENT OF ORGANIZATIONS PURSUING THEIR GOD-GIVEN WORK

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $437,675
Program Service Revenue $1,310,820
Investment Income $0
Other Revenue $144,570
TOTAL REVENUE $1,893,065

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,274,450
Fundraising Expenses $0
Program Expenses $1,866,324
Other Expenses $668,328
TOTAL EXPENSES $1,942,778

Year-over-Year Comparison

2019 2018 Change
Revenue $1,893,065 $1,510,801 +0.3%
Expenses $1,942,778 $1,295,169 +0.5%
Net Income $-49,713 $215,632 -1.2%
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

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Governance

Voting Members
6
Independent Members
6
Employees
81
Volunteers
250

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
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW PAPENDIECK BOARD MEMEBER 4.00
Director
$0 $0 $0
CAMERON MARTIN BOARD MEMBER 2.00
Director
$0 $0 $0
CURTIS LARGE BOARD MEMBER 2.00
Director
$0 $0 $0
MICHELLE CROSS BOARD MEMBER 2.00
Director
$0 $0 $0
JESSE AGUERO INTERIM EXECUTIVE DIRECTOR 2.00
Director
$0 $0 $0
STEVE KORTH BOARD MEMBER 2.00
Director
$0 $0 $0
DAVE WILLIAMS FORMER EXECUTIVE DIRCTOR 20.00
$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
2019 $1,893,065 $1,942,778 $719,785 $-49,713
2018 $1,510,801 $1,295,169 $748,047 $215,632
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