LEAD365 FOUNDATION INC

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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

2015

Legal Domicile

Principal Officer

DR SUSAN SALVADOR

Phone

5088644027

Tax Period

2019-01-01 to 2019-12-31

LEAD365 FOUNDATION INC, founded in 2015, is a small nonprofit that reported $195K in total revenue in fiscal year 2019.

Mission

TO EMPOWER COLLEGIATE LEADERS AND PROFESSIONALS DEDICATED TO DEVELOPING STUDENT LEADERS, AND TO BUILD LEADERSHIP CAPACITY IN STUDENTS AND HIGHER EDUCATION PROFESSIONALS.

Program Service Accomplishments

Program 1

Expenses: $169,936

THE MAJOR PROGRAM IS WHERE WE SEEK TO CREATE A PREMIER COLLEGIATE LEADERSHIP CONFERENCE THAT DEVELOPS STUDENT LEADERS AND PROFESSIONALS. COLLEGE STUDENT, GRADUATE STUDENT, NEW PROFESSIONAL OR...

THE MAJOR PROGRAM IS WHERE WE SEEK TO CREATE A PREMIER COLLEGIATE LEADERSHIP CONFERENCE THAT DEVELOPS STUDENT LEADERS AND PROFESSIONALS. COLLEGE STUDENT, GRADUATE STUDENT, NEW PROFESSIONAL OR LEADERSHIP EDUCATOR ARE EXPOSED TO TOP NATIONAL SPEAKERS AND RESEARCHERS WHO SKILLFULLY PRESENT A WELL-DEFINED AND ENGAGING CURRICULUM FOUNDED ON A TREND SETTING PROGRAM DESIGN AND THE COMPETENCY DEVELOPMENT WORK OF DR. COREY SEEMILLER, AUTHOR OF THE STUDENT LEADERSHIP COMPETENCIES GUIDEBOOK.

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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 $7,039

Program Service Revenue $188,125

Investment Income $0

Other Revenue $0

TOTAL REVENUE $195,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $169,936

Other Expenses $191,022

TOTAL EXPENSES $191,022

Year-over-Year Comparison

	2019	2018	Change
Revenue	$195,164	N/A	N/A
Expenses	$191,022	N/A	N/A
Net Income	$4,142	N/A	N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE BOLICK	TREASURER	2.00	Officer	$0	$0	$0
KELVIN HARRIS	DIRECTOR	20.00	Officer	$0	$0	$0
DR SUSAN SALVADOR	PRESIDENT	10.00	Officer	$0	$0	$0
JENNIFER SCHEER YAWSON	CLERK	1.00	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
2019	$195,164	$191,022	$52,995	$4,142