DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)LEAP GLOBAL MISSIONS, founded in 1991, is a small nonprofit in the International Affairs sector that reported $798K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 52% operating deficit.
LEAP GLOBAL MISSIONS IS DEDICATED TO ENHANCING AND ENRICHING THE LIVES OF PEOPLE AROUND THE WORLD BY PROVIDING SPECIALIZED MEDICAL AND SURGICAL SERVICES, FREE OF CHARGE, WHERE THERE IS A LACK OF ACCESS TO SPECIALIZED MEDICAL CARE. LEAP RETURNS TO THE SAME GLOBAL COMMUNITIES EACH YEAR, ENABLING LEAP TO DEVELOP STRONG PARTNERSHIPS AND TRUSTING RELATIONSHIPS WITH THE PEOPLE THEY SERVE.
MISSION PROGRAM: LEAP CONDUCTS APPROXIMATELY FOUR TO SIX MISSION TRIPS EACH YEAR THROUGH THE MISSION PROGRAM. LEAP'S VOLUNTEERS INCLUDE PHYSICIANS, NURSES, AND OTHER MEDICAL SUPPORT STAFF AND...
MISSION PROGRAM: LEAP CONDUCTS APPROXIMATELY FOUR TO SIX MISSION TRIPS EACH YEAR THROUGH THE MISSION PROGRAM. LEAP'S VOLUNTEERS INCLUDE PHYSICIANS, NURSES, AND OTHER MEDICAL SUPPORT STAFF AND NON-MEDICAL VOLUNTEERS WHO DEDICATE THEIR TIME AND EXPERTISE. THE PEOPLE SERVED BY LEAP LIVE IN REGIONS WITH LIMITED MEDICAL RESOURCES AND SOCIO-ECONOMIC CHALLENGES. THE CURRENT OUTREACH INCLUDES RECURRING MISSION TRIPS AND SUPPORT TO BELIZE, INDIA, ZIMBABWE, MEXICO AND UKRAINE. IN 2023, LEAP PERFORMED APPROXIMATELY 400 SPECIALIZED SURGERIES AND PROCEDURES AND 91 DENTAL PROCEDURES IN BELIZE, MEXICO, UKRAINE AND ZIMBABWE.
MARY LAMON MEMORIAL FUND: THROUGH PARTNERSHIP WITH MEDICAL CITY CHILDREN'S HOSPITAL IN DALLAS, THE MARY LAMON MEMORIAL FUND MAKES IT POSSIBLE FOR CHILDREN WITH THE MOST COMPLEX CRANIOFACIAL SURGICAL...
MARY LAMON MEMORIAL FUND: THROUGH PARTNERSHIP WITH MEDICAL CITY CHILDREN'S HOSPITAL IN DALLAS, THE MARY LAMON MEMORIAL FUND MAKES IT POSSIBLE FOR CHILDREN WITH THE MOST COMPLEX CRANIOFACIAL SURGICAL NEEDS TO TRAVEL TO THR UNITED STATES TO RECEIVE MEDICAL AND SURGICAL CARE. MANY OF THE CHILDREN SERVED BY LEAP HAVE SUCH SEVERE CRANIOFICIAL CONDITIONS THAT THEY HAVE BEEN ABANDONED AS INFANTS OR SENT TO PALLIATIVE CARE FACILITIES. LEAP COVERS THE TRAVEL AND SURGICAL COSTS OF THE PATIENTS AND ALSO COORDINATES HOST FAMILIES WHO WILL OFFER THESE CHILDREN A LOVING AND SAFE ENVIRONMENT WHILE THEY HEAL. THROUGH THOS PROGRAM, LEAP HAS PERFORMED RECONSTRUCTIVE SURGERY ON APPROXIMATELY 50 PATIENTS FROM 15 COUNTRIES. IN 2023, FUNDING FROM THIS PROGRAM HELPED CHILDREN FROM NICARAGUA AND CUBA RECEIVE MUCH-NEEDED SURGICAL CARE. THROUGH THIS PROGRAM, LEAP SENT AND ASLO PLEDGED FUTURE FUNDING FOR THE CONSTRUCTION OF A PEDIATRIC WARD AT OUR PARTNER HOSPITAL IN BELIZE.
CHERYL LAMON MEMORIAL PROGRAM: IN 2019, THROUGH THE GENEROSITY OF A DONOR, LEAP CREATED THE CHERYL LAMON MEMORIAL PROGRAM. THIS PROGRAM HAS TWO INITIATIVES. FIRSTLY, THIS PROGRAM PROVIDES FINANCIAL...
CHERYL LAMON MEMORIAL PROGRAM: IN 2019, THROUGH THE GENEROSITY OF A DONOR, LEAP CREATED THE CHERYL LAMON MEMORIAL PROGRAM. THIS PROGRAM HAS TWO INITIATIVES. FIRSTLY, THIS PROGRAM PROVIDES FINANCIAL SUPPORT TO CASA JOSEFINA, AN ORPHANAGE IN CUSCO, PERU, AND ITS RELATED MEDICAL CLINIC, LA FUENTE CENTRO DE SALUD INTEGRAL. IN ADDITION, THIS PROGRAM BRINGS PATIENTS FROM OTHER COUNTRIES TO THE UNITED STATES FOR COMPLEX SURGICAL CARE AND ITHER HEALTH-RELATED ISSUES WHICH CANNOT BE TREATED IN THEIR HOME COUNTRY. IN 2023, FUNDING FROM THIS PROGRAM HELPED A PATIENT FROM UKRAINE RECEIVE MUCH-NEEDED SURGICAL CARE. LEAP ALSO PROVIDED FINANCIAL SUPPORT TO CASA JOSEFINA.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $797,679 | $1,501,138 | -0.5% |
| Expenses | $1,209,234 | $880,219 | +0.4% |
| Net Income | $-411,555 | $620,919 | -1.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| P CRAIG HOBAR MD | FOUNDER/DIRECTOR | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHERYL ANDERSON CERMIN DDS | BOARD CHAIR/DIRECTOR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIC PAYNE MD | CHIEF EXECUTIVE OFFICER/DI | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| EVAN BEALE MD | SECRETARY/DIRECTOR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS JACKSON | CHIEF OPERATING OFFICER/DI | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS CONNER MD | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| GRANT GILLILAND MD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL BYRD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHY LEE-CORNELL | FORMER DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $797,679 | $1,209,234 | $3,205,150 | $-411,555 |
| 2022 | $1,501,138 | $880,219 | $3,420,018 | $620,919 |
| 2021 | $645,122 | $773,148 | $3,178,762 | $-128,026 |
| 2020 | $1,023,393 | $775,588 | $3,173,907 | $247,805 |
| 2019 | $1,434,669 | $1,260,194 | $3,148,531 | $174,475 |
| 2018 | $1,283,103 | $1,218,653 | $2,674,313 | $64,450 |
Compare LEAP GLOBAL MISSIONS with other nonprofits in Texas and across the country.