FRIENDS OF LEAPS & BOUNDS PEDIATRIC THERAPY INC (EIN 455413548) - 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

2012

Legal Domicile

Principal Officer

DR CASSANDRA SANDERS HOLLY

Phone

9513400431

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF LEAPS & BOUNDS PEDIATRIC THERAPY INC, founded in 2012, is a small nonprofit in the Health Care sector that reported $915K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

TO ASSIST ECONOMICALLY DISADVANTAGED PEOPLE WITH DISABILITIES THROUGH PROVIDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY AND HIPPOTHERAPY TREATMENTS AT NO COST OR LOW COST

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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 $403,083

Program Service Revenue $239,782

Investment Income $7,702

Other Revenue $264,768

TOTAL REVENUE $915,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $562,428

Fundraising Expenses $66,635

Program Expenses $738,120

Other Expenses $337,484

TOTAL EXPENSES $899,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$915,335	$736,237	+0.2%
Expenses	$899,912	$889,101	+0.0%
Net Income	$15,423	$-152,864	-1.1%

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

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

Total Directors

Key Employees

$38,942

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLEEN BRAGALONE	EXECUTIVE DIRECTOR	40.00	Highest	$49,847	$0	$49,847
DR JAIME GILLIAM	PRESIDENT	4.00	Officer	$0	$0	$0
DR CASSANDRA SANDERS-HOLLY	VICE PRESIDENT	6.00	Officer	$0	$0	$0
STEPHANIE BAEZA	TREASURER	6.00	Officer	$0	$0	$0
ASHLEY BEADEL	SECRETARY	2.00	Officer	$0	$0	$0
STACEY MARKS	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE STEEL	DIRECTOR	2.00	Director	$0	$0	$0
KATIE STOUT	EXECUTIVE DIRECTOR	40.00	Key Emp	$38,942	$0	$38,942

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	$915,335	$899,912	$767,916	$15,423
2023	$736,237	$889,101	$752,493	$-152,864
2022	$959,286	$954,626	$905,357	$4,660
2021	$1,221,899	$625,621	$786,045	$596,278
2020	$425,561	$332,857	$189,767	$92,704
2019	$321,488	$296,599	$97,063	$24,889
2018	$311,257	$251,261	$72,174	$59,996

FRIENDS OF LEAPS & BOUNDS PEDIATRIC THERAPY INC