LEAK STREET ALUMNI INC (EIN 581674392) - 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

1985

Legal Domicile

Phone

9104109004

Tax Period

2024-07-01 to 2025-06-30

LEAK STREET ALUMNI INC, founded in 1985, is a small nonprofit that reported $497K in total revenue in fiscal year 2024. Expenses of $559K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE ORGANIZATION HAS ESTABLISHED AND MAINTAINS A MULTIPURPOSE COMMUNITY BASED RESOURCE AND REFERRAL FACILITY IN THE LEAK STREET COMMUNITY. THIS CENTER HELPS UNDERPRIVILEDGED CHILDREN WITH ACTIVITIES, CULTURE & EDUCATION.

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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 $496,630

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $496,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,683

Fundraising Expenses $0

Program Expenses $412,410

Other Expenses $473,037

TOTAL EXPENSES $558,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$496,630	$514,479	0.0%
Expenses	$558,720	$501,461	+0.1%
Net Income	$-62,090	$13,018	-5.8%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ODIS JOHNSON	VICE PRESIDENT	5.00	Officer	$0	$0	$0
WENONIA WALL	SECRETARY	5.00	Officer	$0	$0	$0
BESSIE YOUNG	TREASURER	5.00	Officer	$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	$496,630	$558,720	$162,606	$-62,090
2024	$514,479	$501,461	$225,620	$13,018
2023	$536,059	$462,974	$214,691	$73,085
2022	$376,756	$398,116	$139,332	$-21,360
2021	$297,325	$174,466	$160,717	$122,859
2020	$220,884	$225,352	$37,811	$-4,468
2019	$265,660	$262,541	$42,719	$3,119

LEAK STREET ALUMNI INC