LEADERSHIP MEMPHIS (EIN 621043517) - 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

1979

Legal Domicile

Principal Officer

BOBBY WHITE

Phone

9012780016

Tax Period

2023-07-01 to 2024-06-30

LEADERSHIP MEMPHIS, founded in 1979, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

WE PREPARE AND MOBILIZE LEADERS TO WORK TOGETHER FOR THE GOOD OF THE WHOLE 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 $1,345,464

Program Service Revenue $474,447

Investment Income $66,699

Other Revenue $0

TOTAL REVENUE $1,886,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $793,861

Fundraising Expenses $61,267

Program Expenses $1,801,586

Other Expenses $1,167,433

TOTAL EXPENSES $1,961,294

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,886,610	$2,333,263	-0.2%
Expenses	$1,961,294	$2,522,661	-0.2%
Net Income	$-74,684	$-189,398	-0.6%

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

884

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

$180,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENE BUSTAMANTE	CHAIR	1.00	Officer Director	$0	$0	$0
SHUNJI BROWN-WOODS	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
KANDACE STEWART	SECRETARY	1.00	Officer Director	$0	$0	$0
JEAN MORTON	TREASURER	1.00	Officer Director	$0	$0	$0
MARVIN WHITE	ALUMNI ENGAGEMENT CHAIR	1.00	Director	$0	$0	$0
KIMMIE MCNEIL VAULX	PROGRAMS	1.00	Director	$0	$0	$0
SARAH COLLEY	VOLUNTEER	1.00	Director	$0	$0	$0
VERNON STAFFORD JR	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
BELINDA ANDERSON	AT-LARGE	1.00	Director	$0	$0	$0
NIKIA BELL	AT LARGE	1.00	Director	$0	$0	$0
WILLIAMS BRACK	AT LARGE	1.00	Director	$0	$0	$0
ROCKY CHAMPANGE	AT LARGE	1.00	Director	$0	$0	$0
RITA COWANS	AT LARGE	1.00	Director	$0	$0	$0
JOANNA CRANGLE	AT LARGE	1.00	Director	$0	$0	$0
JIM CRONE	AT LARGE	1.00	Director	$0	$0	$0
AMBER FLOYD	AT LARGE	1.00	Director	$0	$0	$0
EDMUND FORD JR	AT LARGE	1.00	Director	$0	$0	$0
SHIRLEY FORD	AT LARGE	1.00	Director	$0	$0	$0
ANNETTE GREEN	AT LARGE	1.00	Director	$0	$0	$0
JASON HANDEL	AT LARGE	1.00	Director	$0	$0	$0
PAUL HAUGHT	AT LARGE	1.00	Director	$0	$0	$0
CASSANDRA HOWARD	AT LARGE	1.00	Director	$0	$0	$0
MARLINEE IVERSON	AT LARGE	1.00	Director	$0	$0	$0
VJAY KALAGA	AT LARGE	1.00	Director	$0	$0	$0
JAMES KIRKWOOD	AT LARGE	1.00	Director	$0	$0	$0
RYAN LEISTER	AT LARGE	1.00	Director	$0	$0	$0
BACARRA MAULDIN	AT LARGE	1.00	Director	$0	$0	$0
KEN MOODY	AT LARGE	1.00	Director	$0	$0	$0
VALERIE MORRIS	AT LARGE	1.00	Director	$0	$0	$0
GINGER PILGRAM	AT-LARGE	1.00	Director	$0	$0	$0
PATRICE ROBINSON	AT LARGE	1.00	Director	$0	$0	$0
LINDA SAWYER	AT LARGE	1.00	Director	$0	$0	$0
STEVE SWAIN	AT LARGE	1.00	Director	$0	$0	$0
TED TOWNSEND	AT LARGE	1.00	Director	$0	$0	$0
SYLVESTER TATE	AT LARGE	1.00	Director	$0	$0	$0
CHUCK UTTERBACK	AT LARGE	1.00	Director	$0	$0	$0
DAN WEDDLE	AT LARGE	1.00	Director	$0	$0	$0
REGGIE CRENSHAW	PRESIDENT & CEO	40.00	Officer	$180,769	$0	$180,769

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	$1,886,610	$1,961,294	$2,640,109	$-74,684
2024	$1,807,622	$2,060,037	$2,486,724	$-252,415
2023	$2,333,263	$2,522,661	$3,120,627	$-189,398
2022	$1,625,875	$1,584,195	$2,977,288	$41,680
2021	$1,241,155	$1,100,991	$2,991,348	$140,164
2020	$1,344,636	$1,158,023	$2,593,169	$186,613
2019	$1,552,958	$1,409,590	$2,262,083	$143,368

LEADERSHIP MEMPHIS