EXERCISABILITIES INC DBA EA THERAPEUTIC HEALTH (EIN 455214117) - 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

2015

Legal Domicile

Principal Officer

MELANIE BRENNAN

Phone

5072597570

Tax Period

2024-01-01 to 2024-12-31

EXERCISABILITIES INC DBA EA THERAPEUTIC HEALTH, founded in 2015, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

WE EMPOWER PEOPLE OF ALL AGES WITH PHYSICAL HEALTH AND MOBILITY CHALLENGES TO LEAD HEALTHY, ACTIVE, AND INDEPENDENT LIVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $229,238

Program Service Revenue $1,803,173

Investment Income $64,009

Other Revenue $9,898

TOTAL REVENUE $2,106,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,414,171

Fundraising Expenses $143,221

Program Expenses $1,653,069

Other Expenses $883,830

TOTAL EXPENSES $2,298,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,106,318	$2,186,627	0.0%
Expenses	$2,298,001	$2,570,785	-0.1%
Net Income	$-191,683	$-384,158	-0.5%

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

109

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

$126,432

Total Directors

$126,432

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON HANSON	PRESIDENT	1.00	Director	$0	$0	$0
CRAIG WENDLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY KARLS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE BRENNAN	CEO	40.00	Officer Director	$122,694	$3,738	$126,432
WILL GIESEN	TREASURER	2.00	Officer Director	$0	$0	$0
PEGGY O'TOOLE MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KARLA BOLLESEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK ELLINGSON	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM HOLTACKERS	BOARD MEMBER	1.00	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	$2,106,318	$2,298,001	$3,611,753	$-191,683
2023	$2,186,627	$2,570,785	$3,734,362	$-384,158
2022	$5,447,327	$2,263,411	$4,125,596	$3,183,916
2021	$2,102,087	$1,885,009	$1,848,752	$217,078
2020	$1,946,276	$1,633,479	$1,575,191	$312,797
2019	$1,823,998	$1,645,309	$1,269,948	$178,689
2018	$1,273,959	$1,289,498	$1,142,199	$-15,539

EXERCISABILITIES INC DBA EA THERAPEUTIC HEALTH