The Leaves Inc

EIN: 751050316 501(c)(3) Religion

Richardson, TX

Total Revenue
$4,259,481
Total Expenses
$3,624,155
Total Assets
$3,026,036
Net Assets
$2,721,791
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
TX
Principal Officer
Jennifer Johnson
Phone
9726433523
Tax Period
2024-01-01 to 2024-12-31

The Leaves Inc, founded in 1949, is a community nonprofit in the Religion sector that reported $4.3M in total revenue in fiscal year 2024. Expenses of $3.6M left a modest 15% surplus.

Mission

Provide excellent Christian Science nursing for those seeking spiritual healing.

Program Service Accomplishments

Program 1
Expenses: $1,866,797 Revenue: $2,370,904

The Leaves, Inc. operates a Christian Sceince Nursing Facility Serving Christian Scientists in the southwestern region of the United States. The facility offers thirty one beds. Inpatient Christian...

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The Leaves, Inc. operates a Christian Sceince Nursing Facility Serving Christian Scientists in the southwestern region of the United States. The facility offers thirty one beds. Inpatient Christian Science nursing care at The Leaves can include what may be characterized as skilled, intermediately skilled and light or sheltered nursing care.

Program 2
Expenses: $940,417 Revenue: $189,929

Residential assisted living provides safe and affordable living quarters for Christian Science seniors. The Leaves facilitates its residents ability to lead active, purposeful lives. The Leaves PLP...

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Residential assisted living provides safe and affordable living quarters for Christian Science seniors. The Leaves facilitates its residents ability to lead active, purposeful lives. The Leaves PLP program frees residents from many of the routine cares involved in maintaining homes on their own.

Program 3

Home nursing care. Christian Science nursing care provided at the patient's location (home or assisted living facility). A Christian Science nurse is available 24 hours a day, seven days a week. Care...

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Home nursing care. Christian Science nursing care provided at the patient's location (home or assisted living facility). A Christian Science nurse is available 24 hours a day, seven days a week. Care is provided to support the individual's ability to remain in the home.

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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 $1,629,816
Program Service Revenue $2,560,833
Investment Income $68,832
Other Revenue $0
TOTAL REVENUE $4,259,481

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,705,483
Fundraising Expenses $96,155
Program Expenses $2,807,214
Other Expenses $918,672
TOTAL EXPENSES $3,624,155

Year-over-Year Comparison

2024 2023 Change
Revenue $4,259,481 $4,096,452 +0.0%
Expenses $3,624,155 $3,436,943 +0.1%
Net Income $635,326 $659,509 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
56
Volunteers
10

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
$107,838
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Johnson Executive Dir. 40.00
Officer
$107,838 $0 $107,838
Yvonne Fitzwilliams Director of CS Nursing Services 40.00
$96,199 $0 $96,199
Gifty Aboro Trustee 5.00
Director
$0 $0 $0
David Boone Trustee 5.00
Director
$0 $0 $0
Nancy Henger Trustee 5.00
Director
$0 $0 $0
Colby Howe Trustee 5.00
Director
$0 $0 $0
Lisa Wyly President 5.00
Officer
$0 $0 $0
Peggy Lange Secretary 5.00
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 $4,259,481 $3,624,155 $3,026,036 $635,326
2023 $4,096,452 $3,436,943 $2,267,052 $659,509
2022 $2,952,783 $3,027,933 $1,664,678 $-75,150
2021 $3,443,932 $2,515,131 $1,670,509 $928,801
2020 $2,457,064 $2,600,369 $769,117 $-143,305
2019 $2,127,141 $2,415,527 $789,810 $-288,386
2018 $1,854,458 $2,398,649 $1,055,124 $-544,191
2017 $3,413,401 $2,143,299 $1,571,919 $1,270,102
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