LEE BRENNEISEN FOUNDATION INC (EIN 820607479) - 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

Principal Officer

LISA PALET

Phone

6154005163

Tax Period

2024-01-01 to 2024-12-31

LEE BRENNEISEN FOUNDATION INC, founded in 2017, is a small nonprofit in the International Affairs sector that reported $320K in total revenue in fiscal year 2024. Revenue surged 136% from the prior year, signaling strong growth momentum. Expenses of $440K exceeded revenue, resulting in a 37% operating deficit.

Mission

THE PURPOSE OF THE FOUNDATION IS TO ASSIST SCHOOL CHILDREN AND THEIR COMMUNITIES WITH WATER AND LIFE SKILLS THROUGH 8 LEARNING MODULES.

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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 $297,742

Program Service Revenue $0

Investment Income $22,397

Other Revenue $0

TOTAL REVENUE $320,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,555

Program Expenses $366,549

Other Expenses $439,809

TOTAL EXPENSES $439,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$320,139	$135,725	+1.4%
Expenses	$439,809	$326,014	+0.3%
Net Income	$-119,670	$-190,289	-0.4%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA PALET	DIRECTOR	20.00	Officer Director	$0	$0	$0
ERNIE WILLIAMS JD AAGG	CHAIRMAN/DIR	40.00	Officer Director	$0	$0	$0
FELIX ONYANGO	PROGRAMS MAN	40.00	Director	$0	$0	$0
BERNARD MAKINIA	AGRICULTURE	40.00	Director	$0	$0	$0
LEIPAN MANDELA	COMPUTER TUT	8.00	Director	$0	$0	$0
JOSEPH MAINA	HYDRO ENGINE	8.00	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	$320,139	$439,809	$520,505	$-119,670
2023	$135,725	$326,014	$640,175	$-190,289
2022	$89,764	$307,490	$766,556	$-217,726
2021	$196,740	$390,562	$1,060,252	$-193,822
2020	$171,212	$409,754	$1,254,074	$-238,542
2019	$145,031	$422,999	$1,492,616	$-277,968

LEE BRENNEISEN FOUNDATION INC