NEW COMMUNITY LEADERSHIP FOUNDATION INC (EIN 475108167) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

Majeid Crawford

Phone

4158571136

Tax Period

2023-01-01 to 2023-12-31

NEW COMMUNITY LEADERSHIP FOUNDATION INC, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 4% surplus.

Mission

New Community Leadership Foundation is a non-profit organization that works to transform and empower black and other disenfranchised communities in San Francisco, California.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,137,093

Program Service Revenue $5,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,142,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $364,742

Fundraising Expenses $0

Program Expenses $1,098,541

Other Expenses $733,799

TOTAL EXPENSES $1,098,541

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,142,093	$956,008	+0.2%
Expenses	$1,098,541	$959,992	+0.1%
Net Income	$43,552	$-3,984	-11.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

$100,857

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Majeid Crawford	Executive Director	40	Key Emp Highest	$100,857	$0	$100,857
Katherine Campbell	Director	2	Director	$0	$0	$0
Phyllis Bowie	Director	2	Director	$0	$0	$0
Professor James Taylor	Director	2	Director	$0	$0	$0
Saadi Hamlin	Board Director	2	Director	$0	$0	$0
Lily Robinson-Trezvant	President	2	Officer	$0	$0	$0
Hugh Gregory	Vice-President	2	Officer	$0	$0	$0
Jada Curry	Secretary	2	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
2024	No data	No data	No data	No data
2023	$1,142,093	$1,098,541	$81,808	$43,552
2022	$956,008	$959,992	$38,256	$-3,984
2021	$187,404	$183,433	$3,971	$3,971

NEW COMMUNITY LEADERSHIP FOUNDATION INC