EXERCISABILITIES INC DBA EA THERAPEUTIC HEALTH

EIN: 455214117 501(c)(3) Health Care

ROCHESTER, MN

Total Revenue
$2,106,318
Total Expenses
$2,298,001
Total Assets
$3,611,753
Net Assets
$3,524,830
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MN
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.

Program Service Accomplishments

Program 1
Expenses: $1,653,069 Revenue: $1,803,173

EXERCISABILITIES, INC PROGRAMS AND SERVICES EMPOWER PEOPLE LIVING WITH PHYSICAL DISABILITIES AND CHRONIC HEALTH CONDITIONS TO LIVE HEALTHY, HAPPY, AND INDEPENDENT LIVES WITHOUT LIMITS. WE PROVIDE...

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EXERCISABILITIES, INC PROGRAMS AND SERVICES EMPOWER PEOPLE LIVING WITH PHYSICAL DISABILITIES AND CHRONIC HEALTH CONDITIONS TO LIVE HEALTHY, HAPPY, AND INDEPENDENT LIVES WITHOUT LIMITS. WE PROVIDE EQUITABLE, LIFELONG ACCESS TO SAFE AND EFFECTIVE PHYSICAL HEALTH IMPROVEMENT SOLUTIONS DESIGNED TO MAKE OPTIMAL ACHIEVEMENT OF HEALTH AND INDEPENDENCE GOALS POSSIBLE. OUR TEAM OF PHYSICAL THERAPISTS, HEALTH COACHES, EXERCISE SPECIALISTS, AND THERAPEUTIC RECREATION THERAPISTS WORK TO EXTEND THIS ACCESS BEYOND THE LIMITED HEALTH INSURANCE PAYMENT MODEL FOR THOSE WHO REQUIRE CONTINUING GUIDANCE AND ASSISTANCE TO MAKE PHYSICAL ACTIVITY AND HEALTH IMPROVEMENT HAPPEN. OUR PROGRAMS INCLUDE PHYSICAL THERAPY, SPECIALIZED PERSONAL TRAINING, ADAPTIVE FITNESS AND SPORTS AND HEALTH COACHING THROUGH ONE ON ONE SERVICES AND GROUP PROGRAMS OR CLASSES IN A FULLY ACCESSIBLE, DISABILITY FRIENDLY FACILITY AS WELL AS IN THE COMMUNITY. PROGRAM EXAMPLES INCLUDE STROKE SURVIVOR GROUP EXERCISE CLASS, AUTISM FITNESS PLAY GROUPS, SOCIAL SKILLS CAMPS FOR KIDS, DAILY LIVING EDUCATION PROGRAMS FOR TEENS WITH INTELLECTUAL DISABILITIES, AND SPINAL CORD INJURY AND BRAIN INJURY LONG TERM EXERCISE AND WELLNESS SERVICES. ALL PROGRAMMING IS FINANCIALLY ACCESSIBLE FOR THOSE PEOPLE WHO DO NOT QUALIFY FOR GOVERNMENT OR COMMERCIAL INSURANCE COVERAGE FOR SERVICES THROUGH REDUCED AND FREE FEES BASED ON A SLIDING SCALE.

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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 $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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
32
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
3
$126,432
Total Directors
9
$126,432
Key Employees
0
$0
Highest Compensated
0
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
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