Leadership Catalyst Inc (EIN 860799625) - 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

1995

Legal Domicile

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.

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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 (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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$115,300

Total Directors

$115,300

Key Employees

Highest Compensated

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

Leadership Catalyst Inc