Leadership Care Fund (EIN 931437564) - 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

Legal Domicile

Principal Officer

SAMUEL D BOLLMAN

Phone

7018662038

Tax Period

2023-01-01 to 2023-12-31

Leadership Care Fund is a small nonprofit in the Crime & Legal sector that reported $637K in total revenue in fiscal year 2023. Expenses of $612K left a modest 4% surplus.

Mission

The Leadership Care Funds mission to to aid and support Fargo Police employees who experience lifealtering events

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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 $636,773

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $636,773

Expense Breakdown

Grants Paid $612,306

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $116

Other Expenses $116

TOTAL EXPENSES $612,422

Year-over-Year Comparison

	2023	2022	Change
Revenue	$636,773	N/A	N/A
Expenses	$612,422	N/A	N/A
Net Income	$24,351	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
SAMUEL D BOLLMAN	President	1.000	Officer Director	$0	$0	$0
JACOB MAAHS	Treasurer	0.500	Officer Director	$0	$0	$0
MATT SIDERS	Vice President	0.500	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	$636,773	$612,422	$24,351	$24,351

Leadership Care Fund