THE LAUNCH PAD

EIN: 364949193 501(c)(3) Mental Health

EAST RIDGE, TN

Total Revenue
$776,518
Total Expenses
$610,041
Total Assets
$2,328,576
Net Assets
$2,318,343
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
TN
Principal Officer
SCARLETT BOWMAN
Phone
4239024822
Tax Period
2024-01-01 to 2024-12-31

THE LAUNCH PAD, founded in 2019, is a small nonprofit in the Mental Health sector that reported $777K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $166K, a strong 21% operating margin.

Mission

THE LAUNCH PAD PROVIDES A TEMPORARY HOME FOR WOMEN RECOVERING FROM SUBSTANCE ABUSE THAT IS GEARED TOWARD ALLOWING A WOMAN TO RETURN TO SOCIETY AND BE HAPPY, HEALTHY, AND PRODUCTIVE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $505,703
Program Service Revenue $0
Investment Income $7,137
Other Revenue $263,678
TOTAL REVENUE $776,518

Expense Breakdown

Grants Paid $0
Salaries & Benefits $224,776
Fundraising Expenses $84,784
Program Expenses $469,812
Other Expenses $385,265
TOTAL EXPENSES $610,041

Year-over-Year Comparison

2024 2023 Change
Revenue $776,518 $1,504,668 -0.5%
Expenses $610,041 $487,212 +0.3%
Net Income $166,477 $1,017,456 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
7
Volunteers
50

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCARLETT BOWMAN PRESIDENT 2.50
Officer Director
$0 $0 $0
JAMIE PARIS BOARD MEMBER 2.50
Director
$0 $0 $0
KATHY J CLARK BOARD MEMBER 2.50
Director
$0 $0 $0
DONNA N COLEMAN BOARD MEMBER 2.50
Director
$0 $0 $0
DRDEBORAH DISTEFANO BOARD MEMBER 2.50
Director
$0 $0 $0
RANDY DURHAM BOARD MEMBER 2.50
Director
$0 $0 $0
CARL GREENE BOARD MEMBER 2.50
Director
$0 $0 $0
CHRISTI HOMAR BOARD MEMBER 2.50
Director
$0 $0 $0
KRISTEN HUTTON VICE PRESIDENT 2.50
Officer Director
$0 $0 $0
SUSAN STEIN TREASURER 2.50
Officer Director
$0 $0 $0
MELODYE C ZIMMERMAN SECRETARY 2.50
Officer Director
$0 $0 $0
CHRISSY MINCY BOARD MEMBER 2.50
Director
$0 $0 $0
DOMINIQUE BRANDT BOARD MEMBER 2.50
Director
$0 $0 $0
CHANDA CHAMBERS BOARD MEMBER 2.50
Director
$0 $0 $0
SAUNDRA WILLIAMS BOARD MEMBER 2.50
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 $776,518 $610,041 $2,328,576 $166,477
2023 $1,504,668 $487,212 $2,160,049 $1,017,456
2022 $893,659 $191,394 $1,145,782 $702,265
2021 $440,562 $62,119 $432,482 $378,443
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