SCHOOL LEADER LAB

EIN: 821581985 501(c)(3) Human Services

WASHINGTON, DC

Total Revenue
$1,327,528
Total Expenses
$1,803,514
Total Assets
$3,493,176
Net Assets
$3,109,353
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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
DC
Principal Officer
ERICA BEAL
Phone
2028102750
Tax Period
2024-07-01 to 2025-06-30

SCHOOL LEADER LAB, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 36% operating deficit.

Mission

SCHOOL LEADER LAB SUPPORTS SCHOOLS AND THEIR NETWORKS IN SUSTAINING AND GROWING HIGH-QUALITY SCHOOLS THROUGH ONE OF THEIR MOST IMPORTANT ASSETS: LEADERS. SCHOOL LEADER LAB PARTNERS WITH SCHOOLS TO STRENGTHEN THEIR INSTRUCTIONAL LEADERSHIP BENCH BY DEVELOPING EXCEPTIONAL TEAMS MADE UP OF DIVERSE LEADERS REFLECTIVE OF ITS COMMUNITY'S STUDENTS AND BY BUILDING ORGANIZATIONAL CAPACITY FOR LEADER DEVELOPMENT.

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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 $656,300
Program Service Revenue $573,448
Investment Income $97,780
Other Revenue $0
TOTAL REVENUE $1,327,528

Expense Breakdown

Grants Paid $13,710
Salaries & Benefits $959,430
Fundraising Expenses $135,496
Program Expenses $1,220,086
Other Expenses $785,374
TOTAL EXPENSES $1,803,514

Year-over-Year Comparison

2024 2023 Change
Revenue $1,327,528 $3,503,972 -0.6%
Expenses $1,803,514 $1,328,449 +0.4%
Net Income $-475,986 $2,175,523 -1.2%
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
6
Independent Members
6
Employees
6
Volunteers
6

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
1
$242,503
Total Directors
6
$0
Key Employees
1
$215,349
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERICA BEAL EXECUTIVE DIRECTOR 40
Officer
$242,503 $0 $242,503
DAVID AYALA LEAD PARTNER 40
Key Emp
$215,349 $0 $215,349
AKOSUA KELLY PARTNER 40
Highest
$172,758 $0 $172,758
ERYN COCHRAN OPERATIONS 40
Highest
$121,778 $0 $121,778
TATIANA EPANCHIN BOARD MEMBER 2
Director
$0 $0 $0
MATT BOSCH BOARD MEMBER 2
Director
$0 $0 $0
JOAQUIN TAMAYO BOARD MEMBER 2
Director
$0 $0 $0
KELLY GLEISCHMAN BOARD MEMBER 2
Director
$0 $0 $0
JONATHAN CALDERA BOARD MEMBER 2
Director
$0 $0 $0
RAYMOND WEEDEN BOARD MEMBER 2
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
2025 $1,327,528 $1,803,514 $3,493,176 $-475,986
2024 No data No data No data No data
2023 $832,865 $1,136,459 $1,636,208 $-303,594
2022 $1,674,961 $1,189,194 $1,916,050 $485,767
2021 $1,437,968 $1,134,113 $1,556,981 $303,855
2020 $1,509,024 $1,329,935 $1,074,680 $179,089
2019 $1,395,298 $1,239,025 $1,126,022 $156,273
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