LEAD BREVARD INC (EIN 593189067) - 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

1993

Legal Domicile

Principal Officer

KRISTIN BAKKE CAE

Phone

3216328222

Tax Period

2024-06-01 to 2025-05-31

LEAD BREVARD INC, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $462K in total revenue in fiscal year 2024.

Mission

TO EDUCATE LEADERS TO ADDRESS ISSUES FACING BREVARD COUNTY AND FOSTER FUTURE VOLUNTEER LEADERSHIP THROUGHOUT BREVARD COUNTY

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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 $72,311

Program Service Revenue $375,981

Investment Income $12,792

Other Revenue $1,038

TOTAL REVENUE $462,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,299

Fundraising Expenses $44,806

Program Expenses $390,661

Other Expenses $286,908

TOTAL EXPENSES $495,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$462,122	$451,173	+0.0%
Expenses	$495,207	$511,980	0.0%
Net Income	$-33,085	$-60,807	-0.5%

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

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

$94,799

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS KERN CFRE	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
BETH GITLIN PHD	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
CHRISTINE E NOLL-RHAN	TREASURER	1.00	Officer Director	$0	$0	$0
SHAYLA MURRAY SMITH	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
MONICA NEWMAN MCCLUNEY	CHAIRMAN ELECT	1.00	Officer Director	$0	$0	$0
SCOTT ELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBYN HATTAWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE MURRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY H NEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
VINNIE TARANTO	BOARD MEMBER	1.00	Director	$0	$0	$0
MAJOR STEPHEN FERNEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLOTTE PERKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
DREW D BREZNITSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
KAORI S FISCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
DALE KETCHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN BERNSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CLINTON HATCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIN BAKKE CAE	PRESIDENT/CEO	40.00	Officer	$94,799	$0	$94,799

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	$462,122	$495,207	$636,940	$-33,085
2024	$451,173	$511,980	$691,971	$-60,807
2023	$459,708	$388,991	$701,782	$70,717
2022	$398,268	$343,899	$651,679	$54,369
2021	$311,254	$266,822	$568,333	$44,432
2020	$367,045	$322,404	$515,294	$44,641
2019	$366,723	$329,712	$526,793	$37,011
2018	$286,159	$285,632	$475,210	$527

LEAD BREVARD INC