LEADERSTREAM INC (EIN 853512966) - 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

2020

Legal Domicile

Principal Officer

MALCOLM WEBBER

Phone

8445323371

Tax Period

2024-10-01 to 2025-09-30

LEADERSTREAM INC, founded in 2020, is a small nonprofit in the Religion sector that reported $453K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $364K, a strong 80% operating margin.

Mission

TO CATALYZE AND STRENGTHEN INDIGENOUS MOVEMENTS OF HEALTHY LEADER DEVELOPMENT AND CARE, AND THEREBY ACCELERATE CHURCH PLANTING AND DISCIPLE- MAKING, ESPECIALLY AMONG THE LEAST SERVED.

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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 $435,050

Program Service Revenue $0

Investment Income $17,920

Other Revenue $0

TOTAL REVENUE $452,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,000

Fundraising Expenses $0

Other Expenses $7,586

TOTAL EXPENSES $88,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$452,970	$340,716	+0.3%
Expenses	$88,586	$72,208	+0.2%
Net Income	$364,384	$268,508	+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

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

$81,000

Total Directors

$81,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALCOLM WEBBER	PRESIDENT	30.00	Officer Director	$81,000	$0	$81,000
LISA NAGLE	SECRETARY	N/A	Officer Director	$0	$0	$0
DOUGLAS RASSI	TREASURER	N/A	Officer 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	$452,970	$88,586	$2,174,033	$364,384
2024	$340,716	$72,208	$1,808,276	$268,508
2023	$302,835	$116,180	$1,543,492	$186,655
2022	$848,474	$25,886	$1,353,113	$822,588
2021	$544,011	$13,486	$530,525	$530,525

LEADERSTREAM INC