UNIVERSITY OF FLORIDA LEADERSHIP AND EDUCATION FOUNDATION INC (EIN 593104978) - 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

1992

Legal Domicile

Principal Officer

DR JOSEPH JOYCE

Phone

3523925930

Tax Period

2024-01-01 to 2024-12-31

UNIVERSITY OF FLORIDA LEADERSHIP AND EDUCATION FOUNDATION INC, founded in 1992, is a community nonprofit in the Public & Societal Benefit sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

THE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO RECEIVE, HOLD, INVEST, AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF THE UNIVERSITY OF FLORIDA. MORE SPECIFICALLY, THE FOUNDATION IS ORGANIZED TO FURTHER AGRICULTURE AND NATURAL RESOURCES EDUCATION AND RELATED ACTIVITIES, PROMOTE AGRICULTURE AND NATURAL RESOURCES LEADERSHIP AND TO MAKE CONTRIBUTIONS TO AND CONFER BENEFITS UPON THE UNIVERSITY OF FLORIDA.

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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 $150,000

Program Service Revenue $2,805,949

Investment Income $85,514

Other Revenue $0

TOTAL REVENUE $3,041,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $653,978

Fundraising Expenses $0

Program Expenses $3,002,235

Other Expenses $2,362,497

TOTAL EXPENSES $3,016,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,041,463	$2,112,038	+0.4%
Expenses	$3,016,475	$2,122,305	+0.4%
Net Income	$24,988	$-10,267	-3.4%

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

N/A

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

$141,596

Total Directors

$1,049,443

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR R ELAINE TURNER	BOARD MEMBER	0.35	Director	$0	$53,964	$343,747
MS STACI B SIMS	SECRETARY/TREASURER	0.65	Officer Director	$0	$0	$0
MR JONATHAN DAIN	BOARD MEMBER	0.35	Director	$0	$12,988	$108,275
MR MICHAEL JOYNER	PRESIDENT	0.77	Officer Director	$0	$0	$0
DR BRIAN MYERS	BOARD MEMBER	0.35	Director	$0	$43,627	$250,535
MR MICHAEL BASORE	BOARD MEMBER	0.35	Director	$0	$0	$0
DR ANDRA JOHNSON	BOARD MEMBER	0.35	Director	$0	$63,706	$346,886
KYLE STRAUGHN	BOARD MEMBER	0.35	Director	$0	$0	$0
MR REGGIE BROWN	VICE PRESIDENT	0.35	Officer Director	$0	$0	$0
MS MICHELE CURTS	BOARD MEMBER	0.35	Director	$0	$0	$0
MS CAROLINE VILLANUEVA	BOARD MEMBER	0.35	Director	$0	$0	$0
DR JOSEPH JOYCE	EXEC DIRECTOR	1.27	Officer	$0	$0	$0
MS BETH MILLER-TIPTON	CFO	1.00	Officer	$0	$23,240	$141,596

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	$3,041,463	$3,016,475	$1,992,215	$24,988
2023	$2,112,038	$2,122,305	$1,991,163	$-10,267
2022	$2,532,620	$2,523,036	$1,425,145	$9,584
2021	$1,877,084	$1,832,642	$1,539,662	$44,442
2020	$1,204,315	$1,525,971	$1,308,243	$-321,656
2019	$2,756,067	$2,780,101	$1,759,220	$-24,034
2018	$3,147,791	$3,131,059	$1,751,782	$16,732

UNIVERSITY OF FLORIDA LEADERSHIP AND EDUCATION FOUNDATION INC