leslys cpr

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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

2018

Legal Domicile

Principal Officer

LESLY PICKETT

Phone

7607135802

Tax Period

2021-01-01 to 2021-12-31

leslys cpr, founded in 2018, is a micro nonprofit in the Human Services sector that reported $35K in total revenue in fiscal year 2021. Expenses of $68K exceeded revenue, resulting in a 93% operating deficit.

Mission

We have provided over 1000 familes with free meals and PPE essentials we have provided over 300 Disadvantage students with free CPR training We serve low income, seniors, youth, and disadvantage communities

Program Service Accomplishments

Program 1

Expenses: $25,000

Free CPR Training with Cert to disadvantage youth and low income Free PPE during the Pandemic Free meals and baby essential baby items and tolietry

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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 (2021)

Revenue Breakdown

Contributions & Grants $35,315

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $35,315

Expense Breakdown

Grants Paid $34,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,000

Other Expenses $34,000

TOTAL EXPENSES $68,200

Year-over-Year Comparison

	2021	2020	Change
Revenue	$35,315	N/A	N/A
Expenses	$68,200	$27,000	+1.5%
Net Income	$-32,885	$-27,000	+0.2%

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

Governance

Voting Members

N/A

Independent Members

N/A

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
LESLY PICKETT	director	20.00	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
2021	$35,315	$68,200	No data	$-32,885