KENT SUSSEX LEADERSHIP ALLIANCE INC (EIN 510319243) - 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

1986

Legal Domicile

Principal Officer

SHELLY CECCHETT

Phone

3026329426

Tax Period

2024-07-01 to 2025-06-30

KENT SUSSEX LEADERSHIP ALLIANCE INC, founded in 1986, is a small nonprofit that reported $229K in total revenue in fiscal year 2024. Expenses of $217K left a modest 5% surplus.

Mission

TO CREATE THE CONTINUUM OF STRONG ADVOCACY AND ACTION NEEDED TO BRING LARGE-SCALE PROJECTS TO FRUITION. THE KENT SUSSEX LEADERSHIP ALLIANCE (KSLA) ENGAGES IN STRATEGIC COLLABORATIONS PROVIDING THE INSIGHT, FORESIGHT, RESOURCES AND COMMITMENT TO SUCCESSFULLY ADDRESS CRITICAL COMMUNITY, SOCIAL AND ECONOMIC CHALLENGES IN CENTRAL AND SOUTHERN DELAWARE.

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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 $33,207

Program Service Revenue $195,917

Investment Income $61

Other Revenue $0

TOTAL REVENUE $229,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,078

Fundraising Expenses $0

Program Expenses $172,544

Other Expenses $76,728

TOTAL EXPENSES $216,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,185	$233,842	0.0%
Expenses	$216,806	$213,570	+0.0%
Net Income	$12,379	$20,272	-0.4%

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

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

$130,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLY CECCHETT	EXECUTIVE DI	40.00	Officer	$130,000	$0	$130,000
CHRIS BAKER	PRESIDENT	1.00	Director	$0	$0	$0
SHANE BREAKIE	TREASURER	1.00	Director	$0	$0	$0
MICHAEL GAST	VICE PRESIDE	1.00	Director	$0	$0	$0
ROBBY SHEEHAN	2ND VICE PRE	1.00	Director	$0	$0	$0
DAVID SMALL	SECRETARY	1.00	Director	$0	$0	$0
MICHELLE TAYLOR	PAST PRESIDE	1.00	Director	$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
2025	$229,185	$216,806	$264,982	$12,379
2024	$233,842	$213,570	$254,481	$20,272
2023	$203,616	$201,033	$235,310	$2,583
2022	$217,208	$146,798	$232,700	$70,410
2021	$185,965	$131,130	$162,079	$54,835
2020	$147,574	$163,582	$107,288	$-16,008
2019	$189,054	$195,515	$124,091	$-6,461

KENT SUSSEX LEADERSHIP ALLIANCE INC