Citizens Leadership Academy East (EIN 815264615) - 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

Phone

2163525900

Tax Period

2024-07-01 to 2025-06-30

Citizens Leadership Academy East, founded in 2017, is a community nonprofit in the Education sector that reported $9.3M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $8.6M left a modest 8% surplus.

Mission

To prepare middle school students to lead in academics, service, and civic engagement during high school, college, and beyond.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,729,021

Program Service Revenue $58,780

Investment Income $580,447

Other Revenue $936,958

TOTAL REVENUE $9,305,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,165,403

Fundraising Expenses $0

Program Expenses $5,845,735

Other Expenses $5,430,116

TOTAL EXPENSES $8,595,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,305,206	$11,544,382	-0.2%
Expenses	$8,595,519	$9,514,414	-0.1%
Net Income	$709,687	$2,029,968	-0.7%

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

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

Total Directors

Key Employees

$115,251

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aditi Garg	Board Chair	0.50	Officer Director	$0	$0	$0
Michelle Harris	Secretary	0.50	Officer Director	$0	$0	$0
Reggie Novak	Finance Chair	0.50	Officer Director	$0	$0	$0
Cecil Lipscomb	Board Member	0.50	Director	$0	$0	$0
Grady Burrows	Board Member	0.50	Director	$0	$0	$0
Agnes Aleobua	Principal	40	Key Emp	$115,251	$0	$115,251

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
2025	$9,305,206	$8,595,519	$22,341,506	$709,687
2024	$11,544,382	$9,514,414	$24,036,281	$2,029,968
2023	$15,343,204	$11,033,699	$24,563,633	$4,309,505
2022	$10,777,671	$7,054,138	$16,979,504	$3,723,533
2021	$7,042,330	$7,274,572	$5,418,255	$-232,242
2020	$2,735,844	$3,062,065	$2,345,976	$-326,221
2019	$2,018,908	$1,912,387	$1,484,830	$106,521
2018	$1,233,189	$1,047,579	$279,662	$185,610

Citizens Leadership Academy East