LEADERSHIP CENTER OF ARLINGTON

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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

1998

Legal Domicile

Principal Officer

LISA FIKES

Phone

7035282522

Tax Period

2024-07-01 to 2025-06-30

LEADERSHIP CENTER OF ARLINGTON, founded in 1998, is a small nonprofit in the Public & Societal Benefit sector that reported $888K in total revenue in fiscal year 2024. Expenses of $789K left a modest 11% surplus.

Mission

CONNECT, DEVELOP, AND INSPIRE LEADERS FOR PERSONAL GROWTH, CIVIC ENGAGEMENT, AND COMMUNITY IMPACT.

Program Service Accomplishments

Program 1

Expenses: $578,473 Revenue: $300,800

LCA'S PURPOSE IS TO EXPAND THE COMMUNITY'S LEADERSHIP CAPACITY BY DELIVERING PROGRAMS AND EVENTS THAT DEVELOP AND CONNECT LEADERS ACROSS THE BUSINESS, NONPROFIT AND GOVERNMENT SECTORS. LCA OFFERS...

LCA'S PURPOSE IS TO EXPAND THE COMMUNITY'S LEADERSHIP CAPACITY BY DELIVERING PROGRAMS AND EVENTS THAT DEVELOP AND CONNECT LEADERS ACROSS THE BUSINESS, NONPROFIT AND GOVERNMENT SECTORS. LCA OFFERS PROGRAMS FOR HIGH SCHOOL STUDENTS, YOUNG PROFESSIONALS, ESTABLISHED LEADERS AND THE COMMUNITY AT LARGE THAT INCREASE PARTICIPANT IMPACT ON THEIR ORGANIZATIONS AND THE GREATER COMMUNITY. ADDITIONALLY, THROUGH VOLUNTEER ARLINGTON, LCA CONNECTS INDIVIDUALS AND BUSINESSES TO CIVIC ENGAGEMENT AND VOLUNTEER OPPORTUNITIES.

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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 $181,300

Program Service Revenue $675,617

Investment Income $29,477

Other Revenue $1,345

TOTAL REVENUE $887,739

Expense Breakdown

Grants Paid $58,025

Salaries & Benefits $388,110

Fundraising Expenses $46,919

Program Expenses $578,473

Other Expenses $343,173

TOTAL EXPENSES $789,308

Year-over-Year Comparison

	2024	2023	Change
Revenue	$887,739	$866,492	+0.0%
Expenses	$789,308	$756,578	+0.0%
Net Income	$98,431	$109,914	-0.1%

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

Total Directors

Key Employees

$187,425

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN ROSALES	CHAIR - ELECT	2.00	Officer Director	$0	$0	$0
STEPHEN LEACH	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
JAY FISETTE	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
TIM HAWKINS	TREASURER	2.00	Officer Director	$0	$0	$0
BILL FOGARTY	BOARD MEMBER	2.00	Director	$0	$0	$0
CHAD LARSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTEN VAUGHAN	IMMEDIATE PAST CHAIR	2.00	Director	$0	$0	$0
TARA PALACIOS	CHAIR	2.00	Director	$0	$0	$0
KIMBERLY GRAVES	BOARD MEMBER	2.00	Director	$0	$0	$0
CRAIG HARCUM	BOARD MEMBER	2.00	Director	$0	$0	$0
BETSY SHARON	BOARD MEMBER	2.00	Director	$0	$0	$0
JERUSALEM SOLOMON	BOARD MEMBER	2.00	Director	$0	$0	$0
NANCY WHITE	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA FIKES	PRESIDENT & CEO	40.00	Key Emp	$187,425	$0	$187,425

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	$887,739	$789,308	$1,215,027	$98,431
2024	$866,492	$756,578	$864,897	$109,914
2023	$773,414	$592,018	$739,986	$181,396
2022	$764,981	$587,746	$529,317	$177,235
2021	$724,619	$620,686	$483,941	$103,933
2020	$964,766	$993,140	$356,351	$-28,374
2019	$1,101,156	$1,169,315	$226,482	$-68,159
2018	$1,350,525	$1,462,207	$303,897	$-111,682