LEAP ENRICHMENT

EIN: 464183229 501(c)(3) Education

Monroe, WA

Total Revenue
$112,249
Total Expenses
$161,207
Total Assets
$1,428
Net Assets
$-34,672
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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
WA
Phone
2065791772
Tax Period
2024-01-01 to 2024-12-31

LEAP ENRICHMENT, founded in 2012, is a small nonprofit in the Education sector that reported $112K in total revenue in fiscal year 2024. Expenses of $161K exceeded revenue, resulting in a 44% operating deficit.

Mission

EDUCATIONAL SERVICES

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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 $0
Program Service Revenue $112,249
Investment Income $0
Other Revenue $0
TOTAL REVENUE $112,249

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,894
Fundraising Expenses $0
Program Expenses $140,682
Other Expenses $45,204
TOTAL EXPENSES $161,207

Year-over-Year Comparison

2024 2023 Change
Revenue $112,249 N/A N/A
Expenses $161,207 N/A N/A
Net Income $-48,958 N/A N/A
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
2
Volunteers
N/A

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN STAPLES PRESIDENT 40.00
Officer
$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 $112,249 $161,207 $1,428 $-48,958
2023 $184,728 $214,446 $14,286 $-29,718
2018 $88,863 $60,305 $130,859 $28,558
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