WONDERLAB

EIN: 811849273 501(c)(3) Health Care

REDLANDS, CA

Total Revenue
$2,403,683
Total Expenses
$2,258,295
Total Assets
$434,142
Net Assets
$430,089
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
RHONDA NELSON
Phone
9097357654
Tax Period
2023-01-01 to 2023-12-31

WONDERLAB, founded in 2016, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 6% surplus.

Mission

OUR MISSION IS TO BE A CATALYST FOR DEVELOPMENT THROUGH SCIENTIFIC INTERVENTION AND MEANINGFUL PLAY. OUR PRIMARY MISSION IS TO PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES TO CHILDREN AGED NEWBORN-18 YEARS OF AGE WITH A VARIETY OF DEVELOPMENTAL DISABILITIES AND/OR ORTHOPEDIC ISSUES. WE HAVE EXPANDED TO ALSO PROVIDE LIMITED SERVICES TO ADULTS WHO HAVE STRUGGLED TO FIND NEEDED THERAPY. OUR THREE TENETS ARE THERAPY, EDUCATION AND RESEARCH.

Program Service Accomplishments

Program 1
Expenses: $2,206,541 Revenue: $2,396,232

WONDERLAB'S MISSION IS TO PROVIDE SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES FOR CHILDREN OF ALL DIAGNOSES WITHIN THE INLAND EMPIRE. DURING 2023 WONDERLAB SERVICED A TOTAL OF 13,287...

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WONDERLAB'S MISSION IS TO PROVIDE SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES FOR CHILDREN OF ALL DIAGNOSES WITHIN THE INLAND EMPIRE. DURING 2023 WONDERLAB SERVICED A TOTAL OF 13,287 APPOINTMENTS FOR OT/PT AND ST SERVICES. OF THOSE VISITS 2,361 WERE NEW INCIDENTS IN 2023 (MEANING THE FIRST CONTACT FOR A SPECIFIC SERVICE, THIS COULD BE A COMPLETELY NEW PATIENT, OR AN ESTABLISHED PATIENT WITH A NEW SERVICE ADDED). SINCE ADOPTING TELEHEALTH DURING THE PANDEMIC, WE HAVE CONTINUED WITH A HYBRID TELEHEALTH AND IN PERSON PLATFORM THROUGHOUT 2023 WHICH OFFERS UNIQUE BENEFITS TO BOTH FAMILIES AND EMPLOYEES. ANOTHER TENANT OF WONDERLAB IS TO PARTICIPATE IN THE EDUCATION OF FUTURE THERAPISTS. WE ACCOMPLISHED THIS THROUGH PROVIDING CLINICAL EDUCATION TO STUDENTS IN THE SCHOOL OF ALLIED HEALTH AT LOMA LINDA UNIVERSITY, CALIFORNIA BAPTIST UNIVERSITY'S SPEECH THERAPY PROGRAM, ST. AUGUSTINE UNIVERSITY AND WITH UNIVERSITY OF REDLANDS IN THEIR COMMUNICATION SCIENCE DISORDERS PROGRAM. WE ALSO PROVIDED EDUCATION TO STUDENTS IN PHYSICAL THERAPY BY TEACHING 3 COURSES IN THE ENTRY LEVEL AND POST PROFESSIONAL PROGRAMS SPECIFIC TO PEDIATRIC THERAPY. WONDERLAB PARTNERED WITH LOCAL UNIVERSITIES INCLUDING LOMA LINDA UNIVERSITY, UNIVERSITY OF REDLANDS, UNIVERSITY OF ST. AUGUSTINE AND CALIFORNIA BAPTIST UNIVERSITY TO HOST GRADUATE STUDENTS FOR FIELDWORK TRAINING. FINALLY, WE HOSTED, SUPPORT GROUPS AND LANGUAGE GROUPS FOR COMMUNITY MEMBERS TO ADD TO THE WHOLENESS AND CONTINUATION OF CARE FOR OUR NEIGHBORS. OUR THIRD AND FINAL TENANT IS TO PARTICIPATE IN RESEARCH RELATED TO THERAPY. WE ARE CURRENTLY WORKING WITH UNIVERSITY OF RIVERSIDE STUDENTS IN THE BIO-ENGINEERING DEPARTMENT ON THEIR RESEARCH PROPOSALS. WE HAVE BEEN ABLE TO PARTICIPATE AS CONTENT EXPERTS AND HOPE TO MOVE INTO DATA COLLECTION SOON. OUR LONG-TERM GOALS INCLUDE INCREASING THE NUMBER OF PEDIATRIC SPECIFIC THERAPY VISITS WE COMPLETE NEXT YEAR, CONTINUE TO PARTICIPATE IN RESEARCH PROJECTS WITH OUR LOCAL UNIVERSITIES, CONTINUE TO HOST STUDENTS AND VOLUNTEERS, AND HOST ANOTHER WONDERLAB WORKSHOP.

Program 2

SOLICITING THE COMMUNITY TO OBTAIN DONATIONS FOR FUNDING OUR THERAPY PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,133
Program Service Revenue $2,396,191
Investment Income $41
Other Revenue $-3,682
TOTAL REVENUE $2,403,683

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,982,689
Fundraising Expenses $0
Program Expenses $2,206,541
Other Expenses $275,606
TOTAL EXPENSES $2,258,295

Year-over-Year Comparison

2023 2022 Change
Revenue $2,403,683 $1,995,706 +0.2%
Expenses $2,258,295 $2,178,887 +0.0%
Net Income $145,388 $-183,181 -1.8%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
42
Volunteers
72

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
$226,617
Total Directors
7
$226,617
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RHONDA NELSON PRESIDENT 40.00
Officer Director
$135,967 $0 $135,967
SHANNON INJETY VICE PRESIDENT 20.00
Officer Director
$90,650 $0 $90,650
BRETT WALLS TREASURER 0.20
Officer Director
$0 $0 $0
LEO ADORADOR BOARD MEMBER 0.20
Director
$0 $0 $0
LARRY CHINNOCK BOARD MEMBER 0.20
Director
$0 $0 $0
BEVERLY RIGSBY BOARD MEMBER 0.20
Director
$0 $0 $0
CHRISTIAN JOHNSTON BOARD MEMBER 0.20
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
2024 No data No data No data No data
2023 $2,403,683 $2,258,295 $434,142 $145,388
2022 $1,995,706 $2,178,887 $289,290 $-183,181
2021 $2,228,414 $2,077,416 $494,299 $150,998
2020 $1,806,653 $1,754,449 $320,436 $52,204
2019 $1,610,193 $1,539,445 $264,680 $70,748
2018 $1,328,238 $1,202,996 $193,932 $125,242
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