LEAD FOR POLLINATORS

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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

2020

Legal Domicile

Principal Officer

Michele Colopy

Phone

3308033449

Tax Period

2020-01-01 to 2020-12-31

LEAD FOR POLLINATORS, founded in 2020, is a micro nonprofit in the Environment sector that reported $18K in total revenue in fiscal year 2020. The organization ran a surplus of $5K, a strong 29% operating margin.

Mission

To act as a catalyst, facilitator, and collaborator to support the work of local and state beekeepers and others who work for environmental sustainability. We do this by providing education, fiscal sponsorship of collaborators or projects, and collaborative activities with fellow agricultural stakeholders.

Program Service Accomplishments

Program 1

Expenses: $7,470 Revenue: $7,520

We planned to present an in-person conference, but it quickly changed to a virtual conference due to COVID-19 pandemic and rules constraining social gathering.

Program 2

Expenses: $497 Revenue: $720

Individual education to small groups, on-site at the beginning of the year, then virtually (online) for the balance of 2020. Education through our social media, newsletter, and website.

Program 3

Expenses: $2,851 Revenue: $2,851

Collaboration with partners--Have A Hive and Bee Heroic Project. They began the 2020 year with another fiscal sponsor, who postponed activities during the pandemic. Half-way through the year the...

Collaboration with partners--Have A Hive and Bee Heroic Project. They began the 2020 year with another fiscal sponsor, who postponed activities during the pandemic. Half-way through the year the previous fiscal sponsor asked LEAD for Pollinators to assume responsibility for the two partners. We also volunteered with a coalition of agricultural stakeholders working on pesticide and mosquito control education in Massachusetts.

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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 (2020)

Revenue Breakdown

Contributions & Grants $15,295

Program Service Revenue $2,851

Investment Income $0

Other Revenue $0

TOTAL REVENUE $18,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $65

Program Expenses $10,818

Other Expenses $12,867

TOTAL EXPENSES $12,867

Year-over-Year Comparison

	2020	2019	Change
Revenue	$18,146	N/A	N/A
Expenses	$12,867	N/A	N/A
Net Income	$5,279	$0	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michele Colopy	President and Treasurer	29	Officer	$0	$0	$0
Becky Johnson	Vice President	1	Officer	$0	$0	$0
Terry Lieberman-Smith	Secretary	5	Officer	$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
2020	$18,146	$12,867	$5,379	$5,279