THE MICHIANA LEADERSHIP CENTER INC (EIN 475599720) - 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

RANDY KELLY

Phone

5743149090

Tax Period

2024-07-01 to 2025-06-30

THE MICHIANA LEADERSHIP CENTER INC, founded in 2015, is a small nonprofit in the Public & Societal Benefit sector that reported $184K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $288K exceeded revenue, resulting in a 57% operating deficit.

Mission

LEADERSHIP SOUTH BEND/MISHAWAKA EXISTS TO CULTIVATE TODAY'S LEADERS TO SERVE TOMORROW'S COMMUNITY BY BUILDING A SOLID FOUNDATION OF INFORMED, ACTION-ORIENTED, AND PRODUCTIVE EMPLOYEES AND CITIZENS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $91,693

Program Service Revenue $103,020

Investment Income $2,426

Other Revenue $-12,912

TOTAL REVENUE $184,227

Expense Breakdown

Grants Paid $23,600

Salaries & Benefits $168,483

Fundraising Expenses $37,196

Program Expenses $152,521

Other Expenses $96,259

TOTAL EXPENSES $288,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$184,227	$238,270	-0.2%
Expenses	$288,342	$308,345	-0.1%
Net Income	$-104,115	$-70,075	+0.5%

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

$76,689

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN TODD	DIRECTOR	1.00	Director	$0	$0	$0
HUMBERTO DELGADO	DIRECTOR	1.00	Director	$0	$0	$0
STEVE STASZEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JOHNATHAN WINGFIELD	DIRECTOR	1.00	Director	$0	$0	$0
MARLA GODETTE	DIRECTOR	1.00	Director	$0	$0	$0
GRACIE GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN KRING	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA ZALUCKYJ	DIRECTOR	1.00	Director	$0	$0	$0
MADELYN MARTINEC	DIRECTOR	1.00	Director	$0	$0	$0
RENEE FLEMING	DIRECTOR	1.00	Director	$0	$0	$0
GABRIEL MONTES	TREASURER	1.00	Officer Director	$0	$0	$0
ANTHONY RANDLES	SECRETARY	1.00	Officer Director	$0	$0	$0
BRANDELYN RODRIGUEZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERICK FREY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RANDY KELLY	EXECUTIVE DIRECTOR	40.00	Officer	$76,689	$0	$76,689

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	$184,227	$288,342	$32,345	$-104,115
2024	No data	No data	No data	No data
2023	$281,067	$354,554	$209,169	$-73,487
2022	$392,200	$315,501	$284,027	$76,699
2021	$283,146	$254,184	$226,158	$28,962
2020	$275,746	$268,820	$209,573	$6,926
2019	$293,882	$262,776	$192,184	$31,106

THE MICHIANA LEADERSHIP CENTER INC