Launch

EIN: 473554614 501(c)(3) Health Care

Denham Springs, LA

Total Revenue
$2,366,624
Total Expenses
$1,950,439
Total Assets
$2,240,920
Net Assets
$1,584,065
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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
LA
Principal Officer
Chantelle Varnado
Phone
2253801894
Tax Period
2025-01-01 to 2025-12-31

Launch, founded in 2015, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $416K, a strong 18% operating margin.

Mission

Launch Therapy Center provides comprehensive pediatric therapy and family support services that improve access, developmental outcomes, and quality of life for children with disabilities and developmental delays throughout Louisianas Capital Region.

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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 (2025)

Revenue Breakdown

Contributions & Grants $441,562
Program Service Revenue $1,697,216
Investment Income $23,566
Other Revenue $204,280
TOTAL REVENUE $2,366,624

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,503,251
Fundraising Expenses $34,609
Program Expenses $1,776,527
Other Expenses $447,188
TOTAL EXPENSES $1,950,439

Year-over-Year Comparison

2025 2024 Change
Revenue $2,366,624 $2,186,979 +0.1%
Expenses $1,950,439 $1,680,531 +0.2%
Net Income $416,185 $506,448 -0.2%
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
7
Independent Members
7
Employees
48
Volunteers
120

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
2
$99,718
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chantelle B Varnado Executive Dir. 40.00
Officer
$94,718 $0 $94,718
Jama Scivicque Treasurer 10.00
Officer
$5,000 $0 $5,000
Mike Dougay Director 0.50
Director
$0 $0 $0
Angela Quirk Director 0.50
Director
$0 $0 $0
Jason Harris Director 0.50
Director
$0 $0 $0
David Smith Director 0.50
Director
$0 $0 $0
Jody Purvis Director 0.50
Director
$0 $0 $0
David Wascom Director 0.50
Director
$0 $0 $0
Hannah Calandro Director 0.50
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
2025 $2,366,624 $1,950,439 $2,240,920 $416,185
2024 No data No data No data No data
2023 $1,608,628 $1,586,995 $1,354,108 $21,633
2022 $1,395,992 $1,261,711 $1,361,173 $134,281
2021 $1,429,692 $1,049,907 $1,249,068 $379,785
2020 $961,632 $1,006,178 $435,476 $-44,546
2019 $1,025,382 $972,734 $195,424 $52,648
2018 $866,232 $748,720 $141,429 $117,512
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