CENTER FOR EXPANDING LEADERSHIP AND OPPORTUNITY INC (EIN 922376770) - 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

2023

Legal Domicile

Principal Officer

SCOTT BUSH

Phone

2026695103

Tax Period

2024-07-01 to 2025-06-30

CENTER FOR EXPANDING LEADERSHIP AND OPPORTUNITY INC, founded in 2023, is a community nonprofit in the Education sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 35% operating margin.

Mission

TO CREATE OPPORTUNITY ECOSYSTEMS OF EVIDENCE-BASED TOOLS, LEARNING EXPERIENCES, AND PRACTICES THAT EXPONENTIALLY INCREASE ACCESS, OPTIMIZE PROGRAM QUALITY, AND ACCELERATE IMPACT FOR EVERY YOUNG PERSON. OUR GOAL IS TO ENSURE THAT OPPORTUNITIES FOR LEARNING AND GROWTH ARE DISTRIBUTED AS EQUALLY AS THE ABUNDANCE OF TALENT IN OUR COMMUNITIES. WE ACCOMPLISH THIS BY INTEGRATING THE SCIENCE OF LEARNING AND CUTTING-EDGE RESEARCH WITH PROGRAM INNOVATION AND COMMUNITY CO-CREATION OF LEARNING SOLUTIONS.

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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 $4,908,000

Program Service Revenue $340,187

Investment Income $44,362

Other Revenue $0

TOTAL REVENUE $5,292,549

Expense Breakdown

Grants Paid $940,300

Salaries & Benefits $722,750

Fundraising Expenses $664

Program Expenses $3,392,186

Other Expenses $1,777,680

TOTAL EXPENSES $3,440,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,292,549	$2,941,558	+0.8%
Expenses	$3,440,730	$1,760,606	+1.0%
Net Income	$1,851,819	$1,180,952	+0.6%

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

$553,900

Total Directors

$201,811

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DUGAN	CHIEF RESEARCH & DEVELOPMENT OFFICER	40	Officer	$226,727	$0	$226,727
SONNY GARG	CEO	40	Officer Director	$201,811	$0	$201,811
KRISTAN CILENTE SKENDALL	COO	40	Officer	$125,362	$0	$125,362
SCOTT BUSH	BOARD PRESIDENT	1	Officer Director	$0	$0	$0
SHERMAN BALDWIN	BOARD MEMBER	1	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	$5,292,549	$3,440,730	$3,059,012	$1,851,819
2024	$2,941,558	$1,760,606	$1,222,585	$1,180,952

CENTER FOR EXPANDING LEADERSHIP AND OPPORTUNITY INC