LANE LEADERSHIP FOUNDATION

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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

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

Program Service Accomplishments

Program 1

Expenses: $1,232,724 Revenue: $1,074,486

WILLAMETTE CHRISTIAN SCHOOL--PRIVATE CHRISTIAN SCHOOL EMPOWERING STUDENTS TO SEE THE GOD-GIVEN GIFTS AND PURPOSE THEY HAVE WITHIN THEM

Program 2

Expenses: $364,634 Revenue: $445,993

CAPACITY BUILDING--LANE LEADERSHIP FOUNDATION HELPS DEVELOP PROGRAM CAPACITY FOR UNDER-RECOURCED AGENCIES IN AN EFFORT TO CREATE LONG-TERM SUSTAINABILITY. WE RECONGNIZE THAT MANY NON-PROFITS HAVE THE VISION AND PASSION FOR A SEGMENT OF THE PROBLEMS THAT FACE LANE COUNTY, BUT LACK THE SYSTEMS, PROCESSES, AND MANPOWER TO ACCOMPLISH THEIR MISSION. THIS IS WHERE LLF SUPPORT AND SERVICES EMPOWER THEM TO TO DO THEIR GOD-GIVEN WORK. CORE SERVICES PROVIDED FOR CAPICITY BUILDING INCLUDE STAFF OUTSOURCING, BOOKKEEPING AND LEADERSHIP DEVELOPMENT.

Program 3

Expenses: $153,429 Revenue: $380,839

AGAPE YOUTH CAMP, LOCATED IN BOTH SALEM AND EUGENE, IS A FOUR DAY CAMP OPEN TO KIDS AGES 7-17 WHO LIVE IN THE SURROUNDING CITIES AND HAVE BEEN IMPACTED BY A FAMILY MEMBERS INCARCERATION.

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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 (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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

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