LELEI FOUNDATION INC (EIN 811309436) - 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

2017

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

LELEI FOUNDATION INC, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $303K in total revenue in fiscal year 2023. Expenses of $285K left a modest 6% surplus.

Mission

TLF's mission is two-fold: 1 Provide children from disadvantaged economic backgrounds with opportunities to access quality education that will help them reach their full potential and enter society as full and productive citizens; and 2 provide a community learning center that offers holistic lifelong learning and empowerment opportunities for members of the community to transform their lives and realize their potential through continuing education skills development and community social and economic interactions.

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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 $303,144

Program Service Revenue $0

Investment Income $0

Other Revenue $1

TOTAL REVENUE $303,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $284,619

Other Expenses $284,619

TOTAL EXPENSES $284,619

Year-over-Year Comparison

	2023	2022	Change
Revenue	$303,145	N/A	N/A
Expenses	$284,619	N/A	N/A
Net Income	$18,526	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Caroline Cothern	President	2.00	Officer	$0	$0	$0
John Cothern	Treasurer	2.00	Officer	$0	$0	$0
Stephen Hobbs	Secretary	2.00	Officer	$0	$0	$0
Macrina Lelei	Board Member	2.00	Officer	$0	$0	$0
Kennedy Cheruiyot	Board Member	1.00	Officer	$0	$0	$0
John Weidman	Board Member	1.00	Officer	$0	$0	$0
Gail Moriarty	Board Member	1.00	Officer	$0	$0	$0
Pankaj Chaudhary	Board Member	1.00	Officer	$0	$0	$0
Anna Maria Wallis Karnes	Board Member	1.00	Officer	$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
2023	$303,145	$284,619	$20,169	$18,526

LELEI FOUNDATION INC