Leahs Hopes and Dreams Organization (EIN 474134688) - 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

2015

Legal Domicile

Principal Officer

Shenique Carmichael

Phone

9199865191

Tax Period

2025-01-01 to 2025-12-31

Leahs Hopes and Dreams Organization, founded in 2015, is a small nonprofit in the Human Services sector that reported $588K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 17% operating margin.

Mission

To provide direct services, community outreach (Locally and Internationally) and educational conferences/Mission trips (Locally and Internationally)

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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 $587,534

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $587,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,152

Fundraising Expenses $0

Program Expenses $487,415

Other Expenses $452,263

TOTAL EXPENSES $487,415

Year-over-Year Comparison

	2025	2024	Change
Revenue	$587,534	$486,663	+0.2%
Expenses	$487,415	$435,283	+0.1%
Net Income	$100,119	$51,380	+0.9%

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

$32,654

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shenique Carmichael	President	30.00	Officer	$0	$0	$0
Sandra Gripper	House Manager	20.00	Officer	$0	$0	$0
Karen Constable	Treasurer	10.00	Officer	$0	$0	$0
Trish Rice	Outreach Director	15.00	Officer	$0	$0	$0
Terry Carmichael	Program Manager	40.00	Officer Highest	$31,500	$0	$31,500
Isaiah Carmichael	Program Manager	40.00	Officer	$1,154	$0	$1,154

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	$587,534	$487,415	$151,499	$100,119
2024	$486,663	$435,283	$51,380	$51,380

Leahs Hopes and Dreams Organization