WE LEAD OURS (EIN 800568806) - 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

2010

Legal Domicile

Principal Officer

LAMONT D ROBINSON

Phone

9252062843

Tax Period

2023-01-01 to 2023-12-31

WE LEAD OURS, founded in 2010, is a small nonprofit in the Youth Development sector that reported $639K in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum.

Mission

We Lead Ours provide children with enrichment programs that use hands-on learning experiences to nurture life skills that focus on career exploration, civic leadership, college preparation, and health and wellness

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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 $14,500

Program Service Revenue $623,097

Investment Income $1,645

Other Revenue $0

TOTAL REVENUE $639,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $339,836

Fundraising Expenses $0

Program Expenses $583,219

Other Expenses $313,248

TOTAL EXPENSES $653,084

Year-over-Year Comparison

	2023	2022	Change
Revenue	$639,242	$383,002	+0.7%
Expenses	$653,084	$418,056	+0.6%
Net Income	$-13,842	$-35,054	-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

N/A

Employees

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

$109,634

Total Directors

$109,634

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DWAYNE AIKENS	CEO	40.00	Officer Director	$95,914	$0	$95,914
TRESTIN D GEORGE	Secretary	20.00	Officer Director	$13,720	$0	$13,720
LAMONT D ROBINSON	Treasurer	10.00	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	$639,242	$653,084	$21,018	$-13,842
2022	$383,002	$418,056	$34,860	$-35,054
2021	$314,952	$280,395	$69,914	$34,557
2019	$238,508	$237,948	$38,622	$560
2018	$248,010	$234,760	$38,062	$13,250

WE LEAD OURS