LYNN, MA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)LEO INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $16.9M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.0M, a strong 18% operating margin.
LEO INC.'S MISSION IS TO STRENGTHEN THE GREATER LYNN COMMUNITY THROUGH RESOURCES AND SERVICES THAT PROVIDE OPPORTUNITIES FOR CHILDREN, FAMILIES AND INDIVIDUALS TO THRIVE.
EARLY CHILDHOOD EDUCATION SERVICES INCLUDE HEAD START (AGES 3-5) AND EARLY HEAD START (AGES 6 WEEKS-3 YEARS) SERVICES IN LYNN. EARLY HEAD START INCLUDES A HOME-BASED COMPONENT AND ALSO SERVES WOMEN...
EARLY CHILDHOOD EDUCATION SERVICES INCLUDE HEAD START (AGES 3-5) AND EARLY HEAD START (AGES 6 WEEKS-3 YEARS) SERVICES IN LYNN. EARLY HEAD START INCLUDES A HOME-BASED COMPONENT AND ALSO SERVES WOMEN WHO ARE PREGNANT, UP TO AND BEYOND DELIVERY. IN THE PAST YEAR, LEO HAD 450 CHILDREN ENROLLED IN ITS PROGRAMS, WHICH ARE BASED ON A COMPREHENSIVE SCHOOL READINESS CURRICULUM, NUTRITIONAL AND WELLNESS GOALS, HEALTH ASSESSMENTS, AND BEHAVIORAL AND MENTAL HEALTH SUPPORT.
LEO INC. PROVIDES FUEL ASSISTANCE THROUGH THE MASSACHUSETTS HOME ENERGY ASSISTANCE PROGRAM (HEAP), WHICH PROTECTS ELIGIBLE LOW-INCOME HOUSEHOLDS FROM THE HIGH COST OF HOME HEATING. ELIGIBILITY...
LEO INC. PROVIDES FUEL ASSISTANCE THROUGH THE MASSACHUSETTS HOME ENERGY ASSISTANCE PROGRAM (HEAP), WHICH PROTECTS ELIGIBLE LOW-INCOME HOUSEHOLDS FROM THE HIGH COST OF HOME HEATING. ELIGIBILITY. BENEFITS ARE BASED ON FAMILY SIZE AND INCOME. ANNUALLY, LEO SERVES APPROXIMATELY 3,500 HOUSEHOLDS AND MORE THAN 7,500 INDIVIDUALS. THE MAJORITY OF HOUSEHOLDS SERVED INCLUDE A CHILD UNDER THE AGE OF 5, A RESIDENT AGE 60 OR OLDER, AND/OR AN INDIVIDUAL WITH DISABILITIES.
LEO'S COMMUNITY SERVICE PROGRAM INCLUDES SERVICES TO STABILIZE INDIVIDUALS FACING FINANCIAL EMERGENCIES AS A RESULT OF POVERTY. WITHIN THIS PROGRAM, LEO'S VOLUNTEER INCOME TAX ASSISTANCE (VITA)...
LEO'S COMMUNITY SERVICE PROGRAM INCLUDES SERVICES TO STABILIZE INDIVIDUALS FACING FINANCIAL EMERGENCIES AS A RESULT OF POVERTY. WITHIN THIS PROGRAM, LEO'S VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM FILED 184 TAX RETURNS FOR 120 ELIGIBLE CLIENTS, WHO CLAIMED TAX CREDITS RESULTING IN $334,000 IN REFUNDS, MONEY THAT WAS REINVESTED INTO THE COMMUNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $16,936,820 | $15,135,468 | +0.1% |
| Expenses | $13,908,941 | $13,911,047 | 0.0% |
| Net Income | $3,027,879 | $1,224,421 | +1.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JAMES LOW | PRESIDENT | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| POSAN UNG | VICE PRESIDENT | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS BENDICKSEN | TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| KIMBERLY ROWE-CUMMINGS | CLERK | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| EDDIE GOMEZ | ASST CLERK | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| PAOLA COLUNGA | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| JACQUELINE GALLO | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| JANE LAVIOE | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| NICOLE MCCLAIN | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| ADRIANA MOSCHELLA | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| JOYCE M REEN | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| JAMES HIGGS | PRESIDENT | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| DIANA PEREZ | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| BIRGITTA S DAMON | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$177,748 | $46,695 | $224,443 |
| KARA MURPHY | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$143,088 | $25,212 | $168,300 |
| LILIAN ROMERO | CHIEF PROGRAM OFFICER | 40.00 |
Highest
|
$130,098 | $31,821 | $161,919 |
| JENNIFER L MAUCHE | DIRECTOR OF HR | 40.00 |
Highest
|
$115,886 | $37,728 | $153,614 |
| BRIDGET G BERTRAND | PROGRAM DIRECTOR | 40.00 |
Highest
|
$135,830 | $13,977 | $149,807 |
| LISA MCFADDEN | DEVELOPMENT DIRECTOR | 40.00 |
Highest
|
$117,626 | $23,359 | $140,985 |
| MARILYN PERRY | DIRECTOR OF NUTRITION & HEALTH | 40.00 |
Highest
|
$117,651 | $17,665 | $135,316 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $16,936,820 | $13,908,941 | $24,242,226 | $3,027,879 |
| 2023 | $15,135,468 | $13,911,047 | $16,653,765 | $1,224,421 |
| 2022 | $18,267,764 | $15,160,352 | $14,326,514 | $3,107,412 |
| 2021 | $12,741,162 | $11,797,646 | $14,551,712 | $943,516 |
| 2020 | $12,216,268 | $11,960,681 | $12,216,141 | $255,587 |
| 2018 | $10,870,943 | $10,732,947 | $9,508,524 | $137,996 |
Compare LEO INC with other nonprofits in Massachusetts and across the country.