GIVING US LEADERSHIP AN FOCUS

EIN: 811313299 501(c)(3) Youth Development

Arlington, TX

Total Revenue
$233,338
Total Expenses
$214,191
Total Assets
$2,230
Net Assets
$2,230
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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
2015
Legal Domicile
TX
Principal Officer
TRISTEN ELLIS
Phone
6824080996
Tax Period
2024-01-01 to 2024-12-31

GIVING US LEADERSHIP AN FOCUS, founded in 2015, is a small nonprofit in the Youth Development sector that reported $233K in total revenue in fiscal year 2024. Expenses of $214K left a modest 8% surplus.

Mission

The specific purposes of the Organization are to assist at risk Texas middle-high school aged children, along with their parents in the enhancement of social emotional intrapersonal and recreational functioning and communication

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $233,338
Investment Income $0
Other Revenue $0
TOTAL REVENUE $233,338

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,845
Fundraising Expenses $0
Program Expenses $160,706
Other Expenses $208,346
TOTAL EXPENSES $214,191

Year-over-Year Comparison

2024 2023 Change
Revenue $233,338 N/A N/A
Expenses $214,191 N/A N/A
Net Income $19,147 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

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Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
211

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
3
$4,860
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRISTEN ELLIS PRESIDENT 40.00
Officer
$4,860 $0 $4,860
CORREY BIBLE TREASURER 10.00
Officer
$0 $0 $0
SHARON RHYMES SECRETARY 10.00
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
2024 $233,338 $214,191 $2,230 $19,147
2021 $319,050 $300,061 No data $18,989
2020 $197,126 $110,834 No data $86,292
2019 $206,960 $174,673 $38,010 $32,287
2018 $105,893 $101,886 $5,723 $4,007
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