LSB LEAKEY FDTN FOR RESEARCH RELATED TO HUMAN ORIGINS BEHAVIOR AND SURVIVAL (EIN 952536475) - 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

1968

Legal Domicile

Principal Officer

JEANNE NEWMAN

Phone

4155614646

Tax Period

2023-09-01 to 2024-08-31

LSB LEAKEY FDTN FOR RESEARCH RELATED TO HUMAN ORIGINS BEHAVIOR AND SURVIVAL, founded in 1968, is a community nonprofit in the Social Science sector that reported $2.8M in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $3.7M exceeded revenue, resulting in a 32% operating deficit.

Mission

TO INCREASE SCIENTIFIC KNOWLEDGE, EDUCATION, AND PUBLIC UNDERSTANDING OF HUMAN ORIGINS, EVOLUTION, BEHAVIOR, AND SURVIVAL. WE FUND SCIENTIFIC RESEARCH THAT EXPLORES THE MANY FACETS OF HUMAN ORIGINS, AND THROUGH INNOVATIVE EDUCATIONAL PROGRAMS, WE SHARE THIS INFORMATION WITH THE PUBLIC.

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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 $930,739

Program Service Revenue $167,901

Investment Income $1,644,092

Other Revenue $35,848

TOTAL REVENUE $2,778,580

Expense Breakdown

Grants Paid $1,525,460

Salaries & Benefits $1,326,054

Fundraising Expenses $285,402

Program Expenses $2,973,302

Other Expenses $804,205

TOTAL EXPENSES $3,655,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,778,580	$6,703,815	-0.6%
Expenses	$3,655,719	$3,650,403	+0.0%
Net Income	$-877,139	$3,053,412	-1.3%

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

$298,257

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARAL CAMISA	EXECUTIVE DIRECTOR	37.50	Officer	$255,151	$43,106	$298,257
GORDON P GETTY	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
JEANNE NEWMAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
DR DIANA MCSHERRY	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
WILLIAM PAUL GETTY	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
H BODEN GREGORY	PROGRAM OFFICER	40.00	Highest	$166,433	$21,458	$187,891
ARIELLE JOHNSON	EDUCATION DIRECTOR	40.00	Highest	$141,890	$15,981	$157,871
MEREDITH JOHNSON	COMMUNICATIONS DIRECTOR	40.00	Highest	$160,000	$22,823	$182,823
JOSEPH B UPCHURCH	SENIOR DEVELOPMENT ANALYST	40.00	Highest	$126,152	$15,222	$141,374
DUGGAN JENSEN	TREASURER	0.50	Officer Director	$0	$0	$0
DANA LAJOIE	SECRETARY	0.50	Officer Director	$0	$0	$0
CAMILLA D SMITH	TRUSTEE	0.50	Director	$0	$0	$0
ALICE MARKS CORNING	TRUSTEE	1.00	Director	$0	$0	$0
J MICHAEL GALLAGHER	TRUSTEE	1.00	Director	$0	$0	$0
JULIE M LA NASA	TRUSTEE	0.50	Director	$0	$0	$0
NINA L CARROLL	TRUSTEE	0.50	Director	$0	$0	$0
DONALD E DANA	TRUSTEE	1.00	Director	$0	$0	$0
MARK JORDAN	TRUSTEE	0.50	Director	$0	$0	$0
DR HENRY W GILBERT	TRUSTEE	0.50	Director	$0	$0	$0
NAOMA TATE	TRUSTEE	1.00	Director	$0	$0	$0
MARK GETTY	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL R SMITH	TRUSTEE	0.50	Director	$0	$0	$0
CHESTER KAMIN	TRUSTEE	0.50	Director	$0	$0	$0
DR ANNE MAGGIONCALDA	TRUSTEE	0.50	Director	$0	$0	$0
JORGE LEIS	TRUSTEE	0.50	Director	$0	$0	$0
ELISE BROWN ERSOY	TRUSTEE	0.50	Director	$0	$0	$0
ERICA BROWN GADDIS	TRUSTEE	0.50	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
2024	$2,778,580	$3,655,719	$42,628,489	$-877,139
2023	$6,703,815	$3,650,403	$38,310,902	$3,053,412
2022	$4,195,200	$3,208,143	$33,205,727	$987,057
2021	$5,348,382	$2,414,276	$40,441,242	$2,934,106
2020	$2,833,608	$2,696,408	$32,377,883	$137,200
2019	$2,794,521	$2,719,041	$29,096,306	$75,480
2018	$5,176,581	$2,961,604	$29,659,609	$2,214,977

LSB LEAKEY FDTN FOR RESEARCH RELATED TO HUMAN ORIGINS BEHAVIOR AND SURVIVAL