LEADERSHIP ANNE ARUNDEL INC (EIN 521818198) - 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

1993

Legal Domicile

Principal Officer

KRISTEN V SHOCK

Phone

4105719798

Tax Period

2024-07-01 to 2025-06-30

LEADERSHIP ANNE ARUNDEL INC, founded in 1993, is a small nonprofit in the Unknown sector that reported $358K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $329K left a modest 8% surplus.

Mission

THE MISSION OF LEADERSHIP ANNE ARUNDEL IS TO PROVIDE PEOPLE OF DIVERSE BACKGROUNDS WITH THE EDUCATION, RESOURCES, AND NETWORKS NECESSARY TO BECOME SUCCESSFUL PROACTIVE LEADERS.

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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 $150,829

Program Service Revenue $196,182

Investment Income $10,196

Other Revenue $685

TOTAL REVENUE $357,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,660

Fundraising Expenses $20,714

Program Expenses $258,025

Other Expenses $109,706

TOTAL EXPENSES $329,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$357,892	$400,716	-0.1%
Expenses	$329,366	$330,328	0.0%
Net Income	$28,526	$70,388	-0.6%

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

$111,655

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN VSHOCK	PRESIDENT CEO	040.00	Officer	$108,113	$3,542	$111,655
DEREK MATTHEWS	CHAIR	001.00	Officer Director	$0	$0	$0
MONICA RAUSA	VICE CHAIR	001.00	Officer Director	$0	$0	$0
TODD FRANKENFIELD	TREASURER	001.00	Officer Director	$0	$0	$0
CHRISTINE WILSON	SECRETARY	001.00	Officer Director	$0	$0	$0
SHAWN AMES	DIRECTOR	001.00	Director	$0	$0	$0
HELAINE BARRY	DIRECTOR	001.00	Director	$0	$0	$0
TRISH FARRELL	DIRECTOR	001.00	Director	$0	$0	$0
ELIZABETH GROSS	DIRECTOR	001.00	Director	$0	$0	$0
KAREN ADAMS-GILCHRIST	DIRECTOR	001.00	Director	$0	$0	$0
KRISTI KRANKOWSKI	DIRECTOR	001.00	Director	$0	$0	$0
JEFF MORALES	DIRECTOR	001.00	Director	$0	$0	$0
JENESE JONES ODEN	DIRECTOR	001.00	Director	$0	$0	$0
LIEUTENANT KAM COOKE	DIRECTOR	001.00	Director	$0	$0	$0
ROXANA RODRIGUEZ	DIRECTOR	001.00	Director	$0	$0	$0
MICHAEL RUSSO	DIRECTOR	001.00	Director	$0	$0	$0
CHANEL C JOHNSON	DIRECTOR	001.00	Director	$0	$0	$0
GILLIAN POMMEREHN	DIRECTOR	001.00	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	$357,892	$329,366	$374,040	$28,526
2024	$400,716	$330,328	$350,091	$70,388
2023	$402,637	$304,094	$285,372	$98,543
2022	$310,539	$235,241	$196,522	$75,298
2021	$248,576	$210,658	$172,523	$37,918
2020	$212,289	$205,918	$74,450	$6,371
2019	$207,913	$219,338	$32,115	$-11,425
2018	$193,311	$197,906	$37,669	$-4,595

LEADERSHIP ANNE ARUNDEL INC