QUANTUM LEAP FARM INC (EIN 593469464) - 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

2000

Legal Domicile

Principal Officer

EMILY WESTFALL

Phone

8139209250

Tax Period

2024-07-01 to 2025-06-30

QUANTUM LEAP FARM INC, founded in 2000, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $379K, a strong 18% operating margin.

Mission

WE CULTIVATE HUMAN POTENTIAL AND IMPROVE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES.

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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 $2,125,984

Program Service Revenue $107,843

Investment Income $30,947

Other Revenue $-148,561

TOTAL REVENUE $2,116,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $999,649

Fundraising Expenses $202,570

Program Expenses $1,324,661

Other Expenses $737,826

TOTAL EXPENSES $1,737,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,116,213	$1,749,609	+0.2%
Expenses	$1,737,475	$1,559,834	+0.1%
Net Income	$378,738	$189,775	+1.0%

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

545

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

$211,513

Total Directors

$105,387

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SKIP SELLE	CHAIR	10.00	Officer Director	$0	$0	$0
ROB KELLEY	SECRETARY	10.00	Officer Director	$0	$0	$0
LEE MARTINO	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
EDIE DOPKING	FOUNDER, DIRECTOR	1.00	Director	$90,363	$15,024	$105,387
ROBERTA SKINNER	VICE CHAIR	10.00	Officer Director	$0	$0	$0
DREW ALDRIDGE	TREASURER	1.00	Officer Director	$0	$0	$0
MERCY AMEYAW ASTON	DIRECTOR	1.00	Director	$0	$0	$0
WILKES COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM CROWDER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN DEI	DIRECTOR	1.00	Director	$0	$0	$0
KIMMIE FINE	DIRECTOR	1.00	Director	$0	$0	$0
DAVE FINKEL	DIRECTOR	1.00	Director	$0	$0	$0
NEIL LAMIS	DIRECTOR	1.00	Director	$0	$0	$0
AL LITSCHGI	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MAHER	DIRECTOR	1.00	Director	$0	$0	$0
SANDI SANTOS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SEXTON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER WARBURTON	DIRECTOR	1.00	Director	$0	$0	$0
JOE WILCHER	DIRECTOR	1.00	Director	$0	$0	$0
LEE BEHENSKY	EXECUTIVE DIRECTOR	50.00	Officer	$125,891	$10,407	$136,298
LARA CARUSO	DIRECTOR OF FINANCE	20.00	Officer	$75,215	$0	$75,215

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	$2,116,213	$1,737,475	$4,900,893	$378,738
2024	$1,749,609	$1,559,834	$4,400,677	$189,775
2023	$4,459,415	$1,472,624	$4,225,318	$2,986,791
2022	$1,703,762	$1,306,010	$1,250,656	$397,752
2021	$1,227,885	$1,300,573	$1,067,494	$-72,688
2020	$1,393,157	$1,300,056	$1,122,694	$93,101
2019	$1,180,168	$1,263,522	$880,050	$-83,354
2018	$1,228,275	$1,281,655	$1,032,669	$-53,380

QUANTUM LEAP FARM INC