Louisiana Leadership Institute (EIN 721421653) - 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

1998

Legal Domicile

Phone

2253586700

Tax Period

2024-07-01 to 2025-06-30

Louisiana Leadership Institute, founded in 1998, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $569K, a strong 22% operating margin.

Mission

The mission of the Louisiana Leadership Institute is to be a non-profit organization that provides programs and services to build leadership, improve academic skills and increase self esteem and motivation in the Greater Baton Rouge Metro Area Students. The Institute's aim is to create leaders for the 21st century by exposing students to educational, cultural and recreational activities.

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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 $1,989,936

Program Service Revenue $52,540

Investment Income $490,587

Other Revenue $0

TOTAL REVENUE $2,533,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,880,494

Other Expenses $1,964,423

TOTAL EXPENSES $1,964,423

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,533,063	$1,943,991	+0.3%
Expenses	$1,964,423	$2,083,385	-0.1%
Net Income	$568,640	$-139,394	-5.1%

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

N/A

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
Tracie Woods Esq	Chairman	1.00	Director	$0	$0	$0
Moniquwa Holmes	Director	1.00	Officer Director	$0	$0	$0
Dr Barry Self	Director	1.00	Director	$0	$0	$0
David Aubrey	Director	1.00	Director	$0	$0	$0
Gina Calahan	Director	1.00	Director	$0	$0	$0
Dr Courtney Phillips	Director	1.00	Director	$0	$0	$0
Joseph Hollins	Director	2.00	Director	$0	$0	$0
Anna Jones	Director	2.00	Officer Director	$0	$0	$0
Matthew Valliere	Secretary	2.00	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	$2,533,063	$1,964,423	$10,921,247	$568,640
2024	No data	No data	No data	No data
2023	$5,621,714	$1,592,899	$11,757,847	$4,028,815
2022	$2,086,741	$1,196,395	$7,157,922	$890,346
2021	$1,504,010	$377,304	$6,283,450	$1,126,706
2020	$181,385	$367,560	$5,156,744	$-186,175
2019	$111,550	$283,366	$5,342,919	$-171,816
2018	$99,178	$272,750	$5,514,736	$-173,572

Louisiana Leadership Institute