LEADERSHIP LAB NFP

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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

Nicholas Rex

Phone

6307428536

Tax Period

2023-10-01 to 2024-09-30

LEADERSHIP LAB NFP, founded in 2023, is a small nonprofit in the Religion sector that reported $212K in total revenue in fiscal year 2023. The organization ran a surplus of $169K, a strong 79% operating margin.

Mission

Leadership Lab is designed to assist youth in acquiring skills that will be useful in congregational, local communities, and the world, while experiencing Christ's love in community. Each level of lab is structured to help participants progress in their ability to be responsible ministry leaders and help them grow in their awareness of God, self, and others.

Program Service Accomplishments

Program 1

Expenses: $43,588 Revenue: $30,251

Leadership Lab hosts a single week-long camp at Augustana College in Rock Island, IL. Approximately 35-40 adult volunteers lead 150 youth, youth adults, and adults through a week of leadership...

Leadership Lab hosts a single week-long camp at Augustana College in Rock Island, IL. Approximately 35-40 adult volunteers lead 150 youth, youth adults, and adults through a week of leadership development and training.

Program 2

Expenses: $0 Revenue: $180,000

Leadership Lab received an unrestricted donation from the proceeds of the sale of Living Hope Lutheran Church in Las Vegas, NV following the congregation's closure in 2023.

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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 $181,836

Program Service Revenue $30,251

Investment Income $404

Other Revenue $0

TOTAL REVENUE $212,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,588

Other Expenses $43,588

TOTAL EXPENSES $43,588

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,491	N/A	N/A
Expenses	$43,588	N/A	N/A
Net Income	$168,903	$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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marissa Metevelis	Director	10.00	Director	$0	$0	$0
Nicholas Rex	Director	10.00	Director	$0	$0	$0
Sam Schlouch	Vice-President	1.00	Officer	$0	$0	$0
Marcia Pedersen	Member-at-Large	0.00	Director	$0	$0	$0
Stacie Fidlar	Member-at-Large	0.00	Director	$0	$0	$0
Roy Christell	President	1.00	Officer	$0	$0	$0
Fred Olinger	Member-at-Large	1.00	Director	$0	$0	$0
Jane Kunzie-Brunner	Secretary	1.00	Officer	$0	$0	$0
Ronald Poe	Treasurer	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
2024	$212,491	$43,588	$170,319	$168,903