ENDURANCE LEADERSHIP INC (EIN 743191443) - 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

2006

Legal Domicile

Principal Officer

WILLIAM CRAVENS

Phone

7036350482

Tax Period

2023-01-01 to 2023-12-31

ENDURANCE LEADERSHIP INC, founded in 2006, is a small nonprofit in the Religion sector that reported $419K in total revenue in fiscal year 2023. Expenses of $464K exceeded revenue, resulting in a 11% operating deficit.

Mission

MISSIONARY SUPPORT TO ITALY, ALGERIA, SPAIN, GHANA, AND THE UNITED STATES

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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 $419,187

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $419,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,268

Fundraising Expenses $0

Program Expenses $460,313

Other Expenses $359,798

TOTAL EXPENSES $464,066

Year-over-Year Comparison

	2023	2022	Change
Revenue	$419,194	$401,885	+0.0%
Expenses	$464,066	$454,584	+0.0%
Net Income	$-44,872	$-52,699	-0.1%

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

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

$100,900

Total Directors

$100,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM CRAVENS	President	40.00	Officer Director	$100,900	$0	$100,900
DAVID HOUSTON	Director	1.00	Director	$0	$0	$0
JOHN COLSTON	Secretary	1.00	Officer Director	$0	$0	$0
RICK BECKWITH	Director	1.00	Director	$0	$0	$0
JOHN TOMICK	Director	1.00	Director	$0	$0	$0
NICOLE KUZMA	Director	1.00	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	$419,194	$464,066	$33,928	$-44,872
2022	$401,885	$454,584	$78,800	$-52,699
2021	$376,668	$389,693	$31,717	$-13,025
2021	$476,475	$389,718	$131,499	$86,757
2020	$346,965	$331,633	$52,992	$15,332
2019	$381,688	$393,250	$29,410	$-11,562
2018	$435,816	$428,041	$40,972	$7,775

ENDURANCE LEADERSHIP INC