LEAF PROPERTIES INC (EIN 870759546) - 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

2006

Legal Domicile

Phone

8167181961

Tax Period

2024-07-01 to 2025-06-30

LEAF PROPERTIES INC, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $762K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $917K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE CHRISTIAN EDUCATION FACILITIES FOR THE USE OF CALVARY EVANGELICAL LUTHERAN CHURCH AND LUTHERAN HIGH SCHOOL ASSOCIATION OF GREATER KANSAS CITY.

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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 $712,269

Program Service Revenue $0

Investment Income $3,573

Other Revenue $46,510

TOTAL REVENUE $762,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,424

Fundraising Expenses $0

Program Expenses $917,052

Other Expenses $710,628

TOTAL EXPENSES $917,052

Year-over-Year Comparison

	2024	2023	Change
Revenue	$762,352	$693,317	+0.1%
Expenses	$917,052	$795,848	+0.2%
Net Income	$-154,700	$-102,531	+0.5%

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

300

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
KEITH GLOE	SECRETARY	12.00	Officer Director	$0	$0	$0
BRYAN EITZMANN	TREASURER	6.00	Officer Director	$0	$0	$0
GREG OUVERSON	PRES	6.00	Officer Director	$0	$0	$0
REBECCA HARP	VICE PRESIDENT	6.00	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	$762,352	$917,052	$3,450,681	$-154,700
2024	$693,317	$795,848	$3,535,551	$-102,531
2023	$626,371	$726,594	$3,610,199	$-100,223
2022	$600,729	$813,491	$3,681,022	$-212,762
2021	$627,633	$651,889	$3,868,563	$-24,256
2020	$719,374	$624,495	$3,893,641	$94,879
2019	$604,340	$745,698	$3,868,914	$-141,358
2018	$592,463	$671,540	$3,986,300	$-79,077

LEAF PROPERTIES INC