TEXAS LEADERSHIP SUMMIT (EIN 881388335) - 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

2022

Principal Officer

TIMOTHY WEBB

Phone

2814504210

Tax Period

2023-01-01 to 2023-12-31

TEXAS LEADERSHIP SUMMIT, founded in 2022, is a small nonprofit in the Religion sector that reported $276K in total revenue in fiscal year 2023. The organization ran a surplus of $203K, a strong 73% operating margin.

Mission

EMPOWERING EVERYDAY LEADERS WITH COURAGE, TOOLS AND HOPE TO IGNITE A REVIVAL OF CHRISTIAN LEADERSHIP.

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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 $269,996

Program Service Revenue $5,951

Investment Income $0

Other Revenue $0

TOTAL REVENUE $275,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,402

Other Expenses $73,402

TOTAL EXPENSES $73,402

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,947	N/A	N/A
Expenses	$73,402	N/A	N/A
Net Income	$202,545	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY WEBB	DIRECTOR	10.00	Officer Director	$0	$0	$0
JOLIEE' ROBINSON	CHAIRMAN/DIR	8.00	Officer Director	$0	$0	$0
ROB MCCULLEY	PRESIDENT/DI	3.00	Officer Director	$0	$0	$0
LAURA FIGUEROA	TREASURER/DI	3.00	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
2023	$275,947	$73,402	$227,634	$202,545

TEXAS LEADERSHIP SUMMIT