LEADERSHIP PALM BEACH COUNTY INC (EIN 592569079) - 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

Principal Officer

LORI NOCITO

Tax Period

2023-07-01 to 2024-06-30

LEADERSHIP PALM BEACH COUNTY INC, founded in 1985, is a small nonprofit in the Public & Societal Benefit sector that reported $508K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $480K left a modest 5% surplus.

Mission

TO EDUCATE AND UNITE LEADERS TO BUILD A BETTER COMMUNITY.

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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 $236,078

Program Service Revenue $266,782

Investment Income $23,330

Other Revenue $-17,943

TOTAL REVENUE $508,247

Expense Breakdown

Grants Paid $18,150

Salaries & Benefits $266,476

Fundraising Expenses $0

Program Expenses $321,324

Other Expenses $195,833

TOTAL EXPENSES $480,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$508,247	$567,138	-0.1%
Expenses	$480,459	$479,813	+0.0%
Net Income	$27,788	$87,325	-0.7%

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

200

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

$44,737

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI NOCITO	EXECUTIVE DIRECTOR	40.00	Officer	$39,217	$5,520	$44,737
KATHY BURSTEIN	BOARD MEMBER	4.00	Director	$0	$0	$0
PETER CRUISE	BOARD MEMBER	4.00	Director	$0	$0	$0
LINDSEY WHITE	BOARD MEMBER	4.00	Director	$0	$0	$0
JESSICA CECERE	BOARD MEMBER	4.00	Director	$0	$0	$0
GURBIR AULAKH	BOARD MEMBER	4.00	Director	$0	$0	$0
PAUL SHALHOUB	BOARD MEMBER	4.00	Director	$0	$0	$0
RHONDA ROGERS	BOARD MEMBER	4.00	Director	$0	$0	$0
COREY SABAN	BOARD MEMBER	4.00	Director	$0	$0	$0
BONNI FUNT	BOARD MEMBER	4.00	Director	$0	$0	$0
SERGIO MARIACA	BOARD MEMBER	4.00	Director	$0	$0	$0
ALEX DOBIN	BOARD MEMBER	4.00	Director	$0	$0	$0
TERESA MILLER	BOARD MEMBER	4.00	Director	$0	$0	$0
DEANA PIZZO	BOARD MEMBER	4.00	Director	$0	$0	$0
JESSICA CLASBY	BOARD MEMBER	4.00	Director	$0	$0	$0
DENISE MARIANI	BOARD MEMBER	4.00	Director	$0	$0	$0
ALPESH PATEL	BOARD MEMBER	4.00	Director	$0	$0	$0
OFELIA UTSET	BOARD MEMBER	4.00	Director	$0	$0	$0
RACHELLE LITT	BOARD MEMBER	4.00	Director	$0	$0	$0
MIKE BAUER	BOARD MEMBER	4.00	Director	$0	$0	$0
ANTONIO DUBOY	TREASURER	4.00	Officer Director	$0	$0	$0
KELY GIDEON-TAYLOR	PRESIDENT	4.00	Officer Director	$0	$0	$0
KIMBERLY LEA	PRESIDENT ELECT	4.00	Officer Director	$0	$0	$0
JAMES GARVIN	SECRETARY	4.00	Officer Director	$0	$0	$0
KATHRYN ROSSMELL	LEGAL COUNSEL	4.00	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	No data	No data	No data	No data
2024	$508,247	$480,459	$710,204	$27,788
2023	$567,138	$479,813	$598,987	$87,325
2022	$485,517	$448,064	$510,432	$37,453
2021	$435,605	$306,916	$486,548	$128,689
2020	$414,589	$425,639	$385,368	$-11,050
2019	$422,716	$433,867	$270,321	$-11,151
2018	$415,636	$380,481	$372,537	$35,155

LEADERSHIP PALM BEACH COUNTY INC