LEADERSHIP DEKALB INC (EIN 582131661) - 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

1995

Legal Domicile

Principal Officer

SHARA SANDERS

Phone

4043732491

Tax Period

2024-09-01 to 2025-08-31

LEADERSHIP DEKALB INC, founded in 1995, is a small nonprofit in the Public & Societal Benefit sector that reported $353K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

LEADERSHIP DEKALB CONVENES CURRENT AND EMERGING LEADERS FROM DIVERSE BACKGROUNDS, INFORMS THEM ABOUT VITAL ISSUES FOR A THRIVING AND FORWARD- LOOKING DEKALB COUNTY, AND ENGAGES THEM TO LEAD IN WAYS THAT IMPROVE QUALITY OF LIFE FOR ALL WHO LIVE AND WORK IN DEKALB.

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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 $115,833

Program Service Revenue $236,400

Investment Income $306

Other Revenue $0

TOTAL REVENUE $352,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,625

Fundraising Expenses $29,951

Program Expenses $247,924

Other Expenses $196,631

TOTAL EXPENSES $358,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$352,539	$506,452	-0.3%
Expenses	$358,256	$299,895	+0.2%
Net Income	$-5,717	$206,557	-1.0%

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

115

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

$76,525

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARA SANDERS	EXECUTIVE DI	40.00	Officer	$76,525	$0	$76,525
ANDREA ARNOLD	TREASURER	2.00	Officer Director	$0	$0	$0
CHARLIE BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
FELITA BUNN	DIRECTOR	1.00	Director	$0	$0	$0
TIM CAIRL	DIRECTOR	1.00	Director	$0	$0	$0
DORIAN DEBARR	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
AMITY FARRAR	DIRECTOR	2.00	Director	$0	$0	$0
QUINN GREEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL JACOBS	PAST CHAIR	2.00	Officer Director	$0	$0	$0
MARISSA KEY	DIRECTOR	1.00	Director	$0	$0	$0
RYAN LOKE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS PERLERA	DIRECTOR	1.00	Director	$0	$0	$0
JEN SCHUCK	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE SHARP	DIRECTOR	1.00	Director	$0	$0	$0
J NICHOLE SIMMS	DIRECTOR	2.00	Director	$0	$0	$0
GERALYN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SHAVONE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
AUNDRE STANTON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SWEENY	DIRECTOR	1.00	Director	$0	$0	$0
TROY VINCENT	DIRECTOR	1.00	Director	$0	$0	$0
MARK WALIGORE	DIRECTOR	1.00	Director	$0	$0	$0
ADRIA WELCHER	SECRETARY	2.00	Officer 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	$352,539	$358,256	$487,990	$-5,717
2024	$506,452	$299,895	$487,698	$206,557
2023	$293,670	$294,832	$313,878	$-1,162
2022	$197,623	$213,453	$147,702	$-15,830
2021	$263,027	$229,628	$224,401	$33,399
2020	$388,544	$368,904	$179,017	$19,640
2019	$374,061	$373,499	$185,771	$562
2018	$379,988	$373,158	$167,915	$6,830

LEADERSHIP DEKALB INC