LAUNCHCODE 4811 DELMAR BUILDING OWNER

EIN: 853788817 501(c)(3) Education

CLAYTON, MO

Total Revenue
$687,883
Total Expenses
$230,129
Total Assets
$4,825,834
Net Assets
$943,772
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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
MO
Principal Officer
ETHAN LEIGH
Phone
3142540107
Tax Period
2023-01-01 to 2023-12-31

LAUNCHCODE 4811 DELMAR BUILDING OWNER, founded in 2020, is a small nonprofit in the Education sector that reported $688K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $458K, a strong 67% operating margin.

Mission

TO PROMOTE, ACCEPT, AND MAXIMIZE PRIVATE SUPPORT FOR PROGRAMS AND INITIATIVES AND PROPERTIES OF THE LAUNCHCODE FOUNDATION.

Program Service Accomplishments

Program 1
Revenue: $196,696

LAUNCHCODE 4811 DELMAR BUILDING OWNER IS A SUPPORTING ORGANIZATION CREATED TO MANAGE, INVEST, AND STEWARD ASSETS FOR THE LAUNCHCODE FOUNDATION. IT WAS ESTABLISHED IN 2020 TO PROMOTE, ACCEPT, AND...

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LAUNCHCODE 4811 DELMAR BUILDING OWNER IS A SUPPORTING ORGANIZATION CREATED TO MANAGE, INVEST, AND STEWARD ASSETS FOR THE LAUNCHCODE FOUNDATION. IT WAS ESTABLISHED IN 2020 TO PROMOTE, ACCEPT, AND MAXIMIZE PRIVATE SUPPORT FOR PROGRAMS AND INITIATIVES AND PROPERTIES OF THE LAUNCHCODE FOUNDATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $490,607
Program Service Revenue $196,696
Investment Income $580
Other Revenue $0
TOTAL REVENUE $687,883

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $230,129
TOTAL EXPENSES $230,129

Year-over-Year Comparison

2023 2022 Change
Revenue $687,883 $602,282 +0.1%
Expenses $230,129 $142,756 +0.6%
Net Income $457,754 $459,526 0.0%
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

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Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
5

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
1
$133,778
Total Directors
3
$133,778
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ETHAN LEIGH PRESIDENT/SECRETARY 1.00
Officer Director
$0 $21,669 $133,778
JOHN BERGLUND DIRECTOR 1.00
Director
$0 $0 $0
TIMOTHY MCFADDEN DIRECTOR 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
2024 No data No data No data No data
2023 $687,883 $230,129 $4,825,834 $457,754
2022 $602,282 $142,756 $5,328,360 $459,526
2021 $3,010 $133,853 $4,567,623 $-130,843
2020 $630,083 $472,748 $3,768,724 $157,335
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