Public & Societal Benefit
(W99)
990 on File
LEADERSHIP TENNESSEE INC
Financial strength (30%)
98/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$680K
Total Revenue
$648K
Total Expenses
$332K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
N/A
Operating Reserve
6.16x
Liability-to-Asset
9.0%
Revenue Diversification
54.2%
Executive Compensation
$167K
Compared with Peers
FY 2024
Compared with 1,516 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
78.2% | 85.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.0% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.2% | 97.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.3% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.0% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $680K | $648K | $332K | 78.2% | 3 |
| 2023 | $623K | $654K | $300K | 76.6% | 3 |
| 2022 | $515K | $527K | $336K | 41.4% | 2 |
| 2021 | $968K | $167K | N/A | — | 2 |
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