WE LEAD CS INC (EIN 884037170) - 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

Legal Domicile

Principal Officer

ALICIA SELLS

Phone

5024751245

Tax Period

2024-07-01 to 2025-06-30

WE LEAD CS INC, founded in 2022, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $238K, a strong 15% operating margin.

Mission

IN KRS 158.809, THE KENTUCKY GENERAL ASSEMBLY ESTABLISHED WELEADCS, KENTUCKY'S VIRTUAL COMPUTER SCIENCE CAREER ACADEMY, TO INCREASE THE COMMONWEALTH'S COMPETITIVENESS IN THE TECH ECONOMY AND SIGNIFICANTLY EXPAND KENTUCKY'S CAPACITY TO EDUCATE AND PREPARE HIGH SCHOOL STUDENTS FOR THE TECH WORKFORCE.WELEADCS OFFERS KENTUCKY EIGHTH GRADE AND HIGH SCHOOL STUDENTS A JUMPSTART ON COMPUTER SCIENCE DEGREES IN VIRTUAL, DUAL COLLEGE CREDIT CAREER PATHWAYS IN ARTIFICIAL INTELLIGENCE, COMPUTER PROGRAMMING, CYBERSECURITY, DATA SCIENCE, NETWORK SECURITY, AND NETWORK ADMINISTRATION - AND THE OPPORTUNITY TO PREPARE FOR THE WORKFORCE WITH MANY OF AMERICA'S LEADING TECH EMPLOYERS.

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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 $1,500,000

Program Service Revenue $46,225

Investment Income $374

Other Revenue $0

TOTAL REVENUE $1,546,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $632,619

Fundraising Expenses $0

Program Expenses $534,498

Other Expenses $676,136

TOTAL EXPENSES $1,308,755

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,546,599	N/A	N/A
Expenses	$1,308,755	N/A	N/A
Net Income	$237,844	$0	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
LOURDES BAEZ	CHAIRPERSON	2.00	Officer	$0	$0	$0
HEATHER ACKELS	VICE CHAIR	2.00	Officer	$0	$0	$0
TERESA SCOTTI	SECRETARY	2.00	Officer	$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	$1,546,599	$1,308,755	$273,162	$237,844

WE LEAD CS INC