LEAD MINISTRY (EIN 843609246) - 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

2023

Legal Domicile

Phone

8325945016

Tax Period

2024-01-01 to 2024-12-31

LEAD MINISTRY, founded in 2023, is a small nonprofit that reported $195K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

LEAD transforms congregations by deepening discipleship discerning mission and changing culture.

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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 $34,220

Program Service Revenue $160,757

Investment Income $1

Other Revenue $0

TOTAL REVENUE $194,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,029

Fundraising Expenses $15,077

Program Expenses $157,746

Other Expenses $54,087

TOTAL EXPENSES $194,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,978	$253,649	-0.2%
Expenses	$194,116	$246,751	-0.2%
Net Income	$862	$6,898	-0.9%

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

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

$64,056

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peggy Hahn	Executive Director	40.00	Key Emp Highest	$64,056	$0	$64,056
Drew Ingram	Board Chair	0.00	Officer	$0	$0	$0
Curtis Ruder	Treasurer	0.00	Officer	$0	$0	$0
John Auger	Board Member	0.00	Director	$0	$0	$0
Melissa Wiginton	Board Member	0.00	Director	$0	$0	$0
Linda Chinnia	Board Member	0.00	Director	$0	$0	$0
Lynn Hargrove	Board Member	0.00	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
2024	$194,978	$194,116	$37,871	$862
2023	$253,650	$246,751	$139,542	$6,899

LEAD MINISTRY