LEADERS IGNITING TRANSFORMATION ACTION FUND INC (EIN 823166802) - 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

KAHINA CARGILE

Phone

4143109859

Tax Period

2024-01-01 to 2024-12-31

LEADERS IGNITING TRANSFORMATION ACTION FUND INC, founded in 2017, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $724K, a strong 22% operating margin.

Mission

WE WORK TO BUILD HOMEGROWN LEADERSHIP, EXPAND ACCESS AND OPPORTUNITY, PROMOTE AN EQUITABLE SOCIETY BY ENGAGING AND ORGANIZING YOUNG LEADERS, AND ADVOCATE FOR POLICY CHANGE AND SYSTEMIC EQUITY AT THE LOCAL AND STATE LEVELS.

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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 $3,327,799

Program Service Revenue $10

Investment Income $124

Other Revenue $5,113

TOTAL REVENUE $3,333,046

Expense Breakdown

Grants Paid $88,910

Salaries & Benefits $1,085,583

Fundraising Expenses $73

Program Expenses $1,728,580

Other Expenses $1,434,515

TOTAL EXPENSES $2,609,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,333,046	$2,950,065	+0.1%
Expenses	$2,609,008	$2,700,863	0.0%
Net Income	$724,038	$249,202	+1.9%

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

144

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

$285,504

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CENDI TRUJILLO TENA	CO-EXECUTIVE DIRECTOR	22	Officer	$142,760	$0	$142,760
AMANDA AVALOS	CO-EXECUTIVE DIRECTOR	22	Officer	$142,744	$0	$142,744
STEPHANIE MUNOZ	BOARD PRESIDENT	1	Officer Director	$0	$0	$0
SAMUEL BEAVER	BOARD MEMBER	1	Director	$0	$0	$0
NNEKA AKUBEZE	BOARD MEMBER	1	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	$3,333,046	$2,609,008	$2,057,361	$724,038
2023	$2,950,065	$2,700,863	$1,341,376	$249,202
2022	$3,399,027	$3,456,236	$1,074,986	$-57,209
2021	$3,091,497	$2,770,938	$1,096,123	$320,559
2020	$4,328,154	$3,977,308	$781,116	$350,846
2019	$1,233,639	$892,067	$457,266	$341,572
2018	$428,551	$402,749	$25,802	$25,802
2018	$638,312	$535,471	$102,841	$102,841

LEADERS IGNITING TRANSFORMATION ACTION FUND INC