LEADERSHIP CHARLOTTE (EIN 561684782) - 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

1990

Legal Domicile

Principal Officer

MELISSA BOONE

Phone

7044224279

Tax Period

2024-07-01 to 2025-06-30

LEADERSHIP CHARLOTTE, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $472K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF LEADERSHIP CHARLOTTE IS TO DEVELOP AND ENHANCE VOLUNTEER COMMUNITY LEADERSHIP.

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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 $100,307

Program Service Revenue $360,003

Investment Income $11,818

Other Revenue $0

TOTAL REVENUE $472,128

Expense Breakdown

Grants Paid $12,500

Salaries & Benefits $183,899

Fundraising Expenses $473

Program Expenses $371,612

Other Expenses $290,306

TOTAL EXPENSES $486,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$472,128	$413,226	+0.1%
Expenses	$486,705	$367,587	+0.3%
Net Income	$-14,577	$45,639	-1.3%

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

$111,405

Total Directors

$111,405

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH MCKEE	EXECUTIVE DIRECTOR	40.00	Officer Director	$111,405	$0	$111,405
IBRAHIM NASMYTH	PRESIDENT	2.50	Officer Director	$0	$0	$0
SABRINA CLARK	VICE-PRESIDENT, ALUMNI AND EVENTS	1.50	Officer Director	$0	$0	$0
CHRIS SHADE	VICE-PRESIDENT, PARTNER RELATIONS	1.50	Officer Director	$0	$0	$0
GINA SHERIDAN	VICE-PRESIDENT, MARKETING	1.50	Officer Director	$0	$0	$0
LAKEISHA TEMPLE	VICE-PRESIDENT, PROGRAMS	1.50	Officer Director	$0	$0	$0
MELISSA BOONE	TREASURER AND PRESIDENT-ELECT	3.00	Officer Director	$0	$0	$0
MIA COMERIATO	SECRETARY	1.50	Officer Director	$0	$0	$0
SARAH CHARLES	EX-OFFICIO	1.50	Officer Director	$0	$0	$0
PATRICKE WARD	PAST PRESIDENT	1.50	Officer Director	$0	$0	$0
JEFF BUNDY	DIRECTOR	1.00	Director	$0	$0	$0
JAKE HOUSE	DIRECTOR	1.00	Director	$0	$0	$0
KELLY LITTLE	DIRECTOR	1.00	Director	$0	$0	$0
BILL MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
CANDICE SMALLS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WALLIN	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE ZENK	DIRECTOR	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	$472,128	$486,705	$756,079	$-14,577
2024	$413,226	$367,587	$730,015	$45,639
2023	$478,177	$397,428	$623,318	$80,749
2022	$303,394	$377,273	$542,238	$-73,879
2021	$414,448	$316,687	$611,266	$97,761
2020	$357,947	$353,754	$556,528	$4,193
2019	$408,882	$413,904	$519,212	$-5,022
2018	$380,070	$326,317	$519,888	$53,753

LEADERSHIP CHARLOTTE