LEADERS IN TECH INC (EIN 822388862) - 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

MARISSA BELL

Phone

4155779765

Tax Period

2024-01-01 to 2024-12-31

LEADERS IN TECH INC, founded in 2017, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 35% operating margin.

Mission

TO CREATE EDUCATIONAL LEADERSHIP PROGRAMS FOR EXECUTIVES IN THE TECH STARTUP SECTOR, TO CREATE INITIATIVES FOR INCREASED GENDER EQUALITY IN THE TECH STARTUP SECTOR, AND TO ENGAGE IN OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

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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 $1,411,908

Program Service Revenue $2,135,205

Investment Income $0

Other Revenue $40,660

TOTAL REVENUE $3,587,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $827,985

Fundraising Expenses $2,202

Program Expenses $2,175,748

Other Expenses $1,513,634

TOTAL EXPENSES $2,341,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,587,773	$1,655,393	+1.2%
Expenses	$2,341,619	$2,082,445	+0.1%
Net Income	$1,246,154	$-427,052	-3.9%

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

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

$261,464

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN CALDBECK	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE MCDONNELL	DIRECTOR	1.00	Director	$0	$0	$0
CHASE ADAM	DIRECTOR (THRU 11/24)	1.00	Director	$0	$0	$0
JOE GREENSTEIN	CHAIR BOARD	8.00	Officer Director	$0	$0	$0
ADA CHEN	DIRECTOR	1.00	Director	$0	$0	$0
MARISSA BELL	EXECUTIVE DIRECTOR (FROM 11/24)	40.00	Officer	$224,443	$37,021	$261,464
TANNA DRAPKIN	HEAD OF OUTREACH	30.00	Highest	$152,436	$9,668	$162,104
HANNAH KNAPP	CHIEF OPERATING OFFICER	30.00	Highest	$143,449	$31,014	$174,463

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	$3,587,773	$2,341,619	$2,597,912	$1,246,154
2023	$1,655,393	$2,082,445	$1,357,193	$-427,052
2022	$1,455,519	$1,890,257	$1,225,484	$-434,738
2021	$1,021,405	$945,092	$1,744,099	$76,313
2020	$1,323,023	$827,688	$1,616,041	$495,335
2019	$1,174,135	$1,282,468	$1,153,605	$-108,333
2018	$1,147,598	$734,375	$1,377,899	$413,223

LEADERS IN TECH INC