21ST CENTURY LEADERS INC (EIN 581820875) - 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

1988

Legal Domicile

Principal Officer

KATE HEWITT

Phone

4043737441

Tax Period

2023-10-01 to 2024-09-30

21ST CENTURY LEADERS INC, founded in 1988, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

21ST CENTURY LEADERS CONNECTS, TRANSFORMS, AND INSPIRES HIGH SCHOOL STUDENTS ACROSS GEORGIA TO BECOME LEADERS IN THEIR SCHOOL, COMMUNITY, AND ULTIMATELY THE WORKFORCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $975,435

Program Service Revenue $53,999

Investment Income $5,863

Other Revenue $192,288

TOTAL REVENUE $1,227,585

Expense Breakdown

Grants Paid $49,576

Salaries & Benefits $461,460

Fundraising Expenses $49,547

Program Expenses $1,182,801

Other Expenses $802,562

TOTAL EXPENSES $1,313,598

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,227,585	$1,106,329	+0.1%
Expenses	$1,313,598	$1,086,992	+0.2%
Net Income	$-86,013	$19,337	-5.4%

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

507

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

$124,268

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE HEWITT	EXECUTIVE DI	40.00	Officer	$106,625	$17,643	$124,268
MARIA BLACKBURN	TREASURER	1.00	Officer Director	$0	$0	$0
KATELYN FREDERICKS	SECRETARY	0.50	Officer Director	$0	$0	$0
DERETTA RHODES	CHAIR	1.50	Officer Director	$0	$0	$0
MARANIE BROWN	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS CALDWELL	DIRECTOR	0.50	Director	$0	$0	$0
CARLA CHANDLER	DIRECTOR	0.50	Director	$0	$0	$0
ARJUN CHOWDRI	DIRECTOR	0.50	Director	$0	$0	$0
MARTY FLEISCHMANN	DIRECTOR	0.50	Director	$0	$0	$0
SHELTON GUINN	DIRECTOR	0.50	Director	$0	$0	$0
OKEMA JACKSON	DIRECTOR	0.50	Director	$0	$0	$0
JP JAMES	DIRECTOR	0.50	Director	$0	$0	$0
ALINA MENCIAS	DIRECTOR	0.50	Director	$0	$0	$0
JON NEFF	DIRECTOR	0.50	Director	$0	$0	$0
CHI NGUYEN	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS REYNOLDS	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT RIGGS	DIRECTOR	0.50	Director	$0	$0	$0
MARI SIFO	DIRECTOR	0.50	Director	$0	$0	$0
KATERINA TAYLOR	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL WHITE	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
ANQI ZOU	DIRECTOR	0.50	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
2024	$1,227,585	$1,313,598	$735,786	$-86,013
2023	$1,106,329	$1,086,992	$758,606	$19,337
2022	$958,602	$933,801	$834,105	$24,801
2021	$854,697	$636,014	$741,626	$218,683
2020	$630,622	$576,349	$494,885	$54,273
2019	$768,006	$759,193	$483,027	$8,813
2018	$783,481	$747,510	$446,237	$35,971

21ST CENTURY LEADERS INC