LEAD Africa (EIN 831204471) - 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

Anita Farsad

Phone

6493791154

Tax Period

2024-01-01 to 2024-12-31

LEAD Africa, founded in 2018, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 20% operating deficit.

Mission

LEAD Edus mission is to establish, support, and grow programs that empower a generation of ethical, empathetic, and entrepreneurial leaders. We develop leaders through a holistic combination of education, sports, and leadership training delivered by locally-led LEAD Hubs.

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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 $1,218,436

Program Service Revenue $0

Investment Income $26,594

Other Revenue $0

TOTAL REVENUE $1,245,030

Expense Breakdown

Grants Paid $1,082,994

Salaries & Benefits $255,758

Fundraising Expenses $138,133

Program Expenses $1,231,392

Other Expenses $155,050

TOTAL EXPENSES $1,493,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,245,030	$1,516,277	-0.2%
Expenses	$1,493,802	$1,700,455	-0.1%
Net Income	$-248,772	$-184,178	+0.4%

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

$134,264

Total Directors

$24,640

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anita Farsad	Executive Director	40.00	Officer	$103,024	$6,600	$109,624
William H Smith	Board Chair	5.00	Officer Director	$24,640	$0	$24,640
Steve Miller	Board Member	1.00	Director	$0	$0	$0
Graham Albert	Founding Board Member	1.00	Director	$0	$0	$0
Imad Izemrane	Founding Board Member	1.00	Director	$0	$0	$0
Nomndeni Mdakhi	Founding Board Member	1.00	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
2025	No data	No data	No data	No data
2024	$1,245,030	$1,493,802	$1,025,217	$-248,772
2023	$1,516,277	$1,700,455	$1,467,259	$-184,178
2022	$1,570,176	$650,734	$1,012,226	$919,442
2021	$547,055	$580,513	$89,478	$-33,458
2020	$586,826	$584,835	$129,441	$1,991
2019	$329,600	$212,840	$121,302	$116,760

LEAD Africa