Leadership Catalyst Inc

EIN: 860799625 501(c)(3) Religion

Dawsonville, GA

Total Revenue
$1,056,410
Total Expenses
$1,061,624
Total Assets
$1,117,230
Net Assets
$1,089,708
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
GA
Phone
6785631092
Tax Period
2023-01-01 to 2023-12-31

Leadership Catalyst Inc, founded in 1995, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

We develop grace-based discipleship resources to help people go deeper in their relationships with God and others.

Program Service Accomplishments

Program 1
Expenses: $586,278 Revenue: $106,793

Product Sales - Sales of relational, grace-based resources including small group studies, books, relational tools and online courses to help people live into their true identity and experience a...

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Product Sales - Sales of relational, grace-based resources including small group studies, books, relational tools and online courses to help people live into their true identity and experience a deeper relationship with God and others. High Trust Leader online 16-week course

Program 2
Expenses: $60,244 Revenue: $37,585

Trueface Retreat Event

Program 3
Expenses: $54,892 Revenue: $29,513

Consulting/Speaking - The Organization provided training programs for churches, missions agencies, and other non-profit organizations which are designed to increase the success in these unique...

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Consulting/Speaking - The Organization provided training programs for churches, missions agencies, and other non-profit organizations which are designed to increase the success in these unique environments, and to provide them with tools and knowledge so as to improve their environments and strengthen their team. Trueface began a consulting relationship with RightNow Media for the development of their discipleship programs.

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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 $867,108
Program Service Revenue $76,734
Investment Income $14,214
Other Revenue $98,354
TOTAL REVENUE $1,056,410

Expense Breakdown

Grants Paid $0
Salaries & Benefits $686,369
Fundraising Expenses $160,883
Program Expenses $701,414
Other Expenses $375,255
TOTAL EXPENSES $1,061,624

Year-over-Year Comparison

2023 2022 Change
Revenue $1,056,410 $1,174,570 -0.1%
Expenses $1,061,624 $915,735 +0.2%
Net Income $-5,214 $258,835 -1.0%
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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Governance

Voting Members
7
Independent Members
6
Employees
10
Volunteers
40

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
4
$115,300
Total Directors
7
$115,300
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Treasurer & Vice President 1.0
Officer Director
$0 $0 $0
N/A Secretary 1.0
Officer Director
$0 $0 $0
N/A President 40.0
Officer Director
$72,840 $42,460 $115,300
N/A Board Chairman 1.0
Officer Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
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 $1,056,410 $1,061,624 $1,117,230 $-5,214
2022 $1,174,570 $915,735 $1,152,013 $258,835
2021 $1,166,305 $697,642 $888,216 $468,663
2020 $884,297 $751,652 $558,850 $132,645
2019 $954,513 $1,047,420 $358,746 $-92,907
2018 $736,405 $998,285 $433,562 $-261,880
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