LEADERSHIP SEVIER INC

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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

1996

Legal Domicile

Principal Officer

THOMAS PAUL KING

Tax Period

2023-01-01 to 2023-12-31

LEADERSHIP SEVIER INC, founded in 1996, is a small nonprofit in the Education sector that reported $380K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $337K left a modest 11% surplus.

Mission

LEADERSHIP TRAINING - LEADERSHIP SEVIERS PURPOSE IS TO IDENTIFY, SELECT, TRAIN AND NURTURE INDIVIDUALS IN THE SEVIERVILLE, TENNESSEE AREA WHO ARE CAPABLE OF FULFILLING LEADERSHIP POSITIONS.

Program Service Accomplishments

Program 1

Expenses: $190,814 Revenue: $30,591

LEADERSHIP SEVIER - THIS PROGRAM HAD 42 PARTICIPANTS IN THE CLASS OF 2023. IT PROVIDES MONTHLY SEMINARS TO PROVIDE BACKGROUND INFORMATION AND APPROACHES TO BE USED TO SOLVE COMMUNITY PROBLEMS AND...

LEADERSHIP SEVIER - THIS PROGRAM HAD 42 PARTICIPANTS IN THE CLASS OF 2023. IT PROVIDES MONTHLY SEMINARS TO PROVIDE BACKGROUND INFORMATION AND APPROACHES TO BE USED TO SOLVE COMMUNITY PROBLEMS AND TAKE ADVANTAGE OF CERTAIN OPPORTUNITIES.LEADERSHIP TOMORROW - THIS PROGRAM HAD 32 PARTICIPANTS IN THE CLASS OF 2023. IT PROVIDES A FORUM FOR YOUNG ADULTS TO FOCUS ON PERSONAL GROWTH, ENHANCE LEADERSHIP SKILLS, ESTABLISH PEER NETWORKS AND DEVELOP BENEFICIAL HABITS AS THEY MATURE.SMOKY MOUNTAIN YOUTH LEADERSHIP - THIS PROGRAM HAD 46 PARTICIPANTS IN THE CLASS OF 2023. IT BENEFITS JUNIORS AND SENIORS IN THE LOCAL SEVIER COUNTY HIGH SCHOOLS.

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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 $230,506

Program Service Revenue $109,750

Investment Income $8,821

Other Revenue $30,823

TOTAL REVENUE $379,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,088

Fundraising Expenses $13,474

Program Expenses $190,814

Other Expenses $206,750

TOTAL EXPENSES $336,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$379,900	$629,363	-0.4%
Expenses	$336,838	$353,782	0.0%
Net Income	$43,062	$275,581	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEIA LOVEDAY	TREASURER	1.00	Director	$0	$0	$0
ALEX JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLEY BETH BAILEY	LTAB CHAIR	0.00	Director	$0	$0	$0
AUSTIN WILLIAMS	VICE CHAIR	1.00	Director	$0	$0	$0
MARLO YARNELL	BOOKKEEPER	1.00	Director	$0	$0	$0
BECKY HARSSON	OFFICE MANAGER	1.00	Director	$0	$0	$0
BRANDI HUSKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JODIE LAMON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN BELL	BOARD MEMBER	0.00	Director	$0	$0	$0
JESSIE BLALOCK	BOARD MEMBER	0.00	Director	$0	$0	$0
R B SUMMITT II	BOARD MEMBER	1.00	Director	$0	$0	$0
EUGENE NAUGHTON	BOARD MEMBER	0.00	Director	$0	$0	$0
LEWIS FRAZER	BOARD MEMBER	0.00	Director	$0	$0	$0
LINDA OGLE	HONORARY MEMBER	1.00	Director	$0	$0	$0
MARGIT WORSHAM	HONORARY MEMBER	1.00	Director	$0	$0	$0
JANA THOMASSON	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY WADE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMESENA MILLER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
THOMAS PAUL KING	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MIGNONNE COYKENDALL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROBBIE FOX	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
PHIL CAMPBELL	SECRETARY	1.00	Officer Director	$0	$0	$0
ELIZABETH MCFALLS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ELISE MASSEY	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ELLEN WILHOIT	EXECUTIVE DIRECTOR	40.00	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
2024	No data	No data	No data	No data
2023	$379,900	$336,838	$751,827	$43,062
2022	$629,363	$353,782	$703,890	$275,581
2021	$352,003	$248,555	$430,414	$103,448
2020	$286,195	$248,418	$325,377	$37,777
2019	$294,906	$238,856	$275,753	$56,050
2018	$309,039	$283,386	$215,613	$25,653