LEADERS OF TOMORROW AFTER SCHOOL PROGRAM (EIN 825012563) - 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

2018

Legal Domicile

Principal Officer

PEDNREL VENTRESS

Phone

9165242365

Tax Period

2023-01-01 to 2023-12-31

LEADERS OF TOMORROW AFTER SCHOOL PROGRAM, founded in 2018, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

Leaders of Tomorrow After School Program is dedicated to the needs of low-income, Title 1, elementary school students by implementing an in-depth common core aligned curriculum divided into two engaging quarterly unitsLife Skills and STEAM (Science, Technology, Engineering, Arts, and Mathematics). These units are project-based with an emphasis on increasing health knowledge, social emotional learning, science education, equity, art appreciation, and college and career readiness. The students will be able to strengthen their reading comprehension, writing, mathematical modeling, and critical thinking by participating in project-based learning activities with the objective of improving research skills, communication, collaboration, and mathematically-themed progress monitoring.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,042,613

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,042,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,042,895

Fundraising Expenses $0

Program Expenses $1,154,582

Other Expenses $111,687

TOTAL EXPENSES $1,154,582

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,042,613	$915,519	+0.1%
Expenses	$1,154,582	$757,360	+0.5%
Net Income	$-111,969	$158,159	-1.7%

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

N/A

Employees

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

$242,455

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PENDREL VENTRESS	President	40.00	Officer	$114,712	$0	$114,712
JONATHAN HENDERSON	Secretary	40.00	Officer	$64,264	$0	$64,264
DAVID JOHNSON	Treasurer	40.00	Officer	$63,479	$0	$63,479

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	No data	No data	No data	No data
2023	$1,042,613	$1,154,582	$115,571	$-111,969
2022	$915,519	$757,360	$232,209	$158,159
2021	$333,919	$442,203	$78,699	$-108,284
2020	$268,023	$372,000	$135,242	$-103,977
2019	$273,914	$176,372	$134,970	$97,542

LEADERS OF TOMORROW AFTER SCHOOL PROGRAM