Leadership for the Future Inc (EIN 811282109) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Phone

4794641500

Tax Period

2021-01-01 to 2021-12-31

LEADERSHIP FOR THE FUTURE INC, founded in 2016, is a small nonprofit that reported $213K in total revenue in fiscal year 2018. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $407K exceeded revenue, resulting in a 91% operating deficit.

Mission

LEADERSHIP FOR THE FUTURE, INC. EXISTS TO REFRAME NORTHWEST ARKANSAS'S COMMUNITY PRIORITIES THROUGH A SYSTEMATIC EFFORT TO EDUCATE CURRENT ELECTED OFFICIALS, CULTIVATE COMMUNITY LEADERS, AND SUPPORT POLICY ISSUES IN ORDER TO INVEST IN ECONOMIC DEVELOPMENT AND ENHANCE CENTERS OF ART, CULTURE, AND RECREATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $442,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $442,000

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $333,847

Other Expenses $283,826

TOTAL EXPENSES $383,826

Year-over-Year Comparison

	2021	2020	Change
Revenue	$442,000	$838,860	-0.5%
Expenses	$383,826	$689,394	-0.4%
Net Income	$58,174	$149,466	-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

N/A

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

$307,061

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	INTERIM ADVOCACY DIRECTOR (11/3/21-12/31/21)	0.5	Officer	$0	$4,441	$62,647
N/A	ADVOCACY EXECUTIVE DIRECTOR (1/1/21 - 4/23/21)	40.0	Officer	$0	$12,330	$244,414

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
2021	$442,000	$383,826	$11,145	$58,174
2020	$838,860	$689,394	$123,336	$149,466
2019	$430,000	$568,633	$35,392	$-138,633
2018	$213,000	$407,333	$16,618	$-194,333

Leadership for the Future Inc