The Leaves Inc (EIN 751050316) - 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

1949

Legal Domicile

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.

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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 $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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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

$107,838

Total Directors

Key Employees

Highest Compensated

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

The Leaves Inc