CHILMARK, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE LEO PROJECT INC, founded in 2020, is a small nonprofit in the Education sector that reported $402K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 18% operating margin.
STARTED IN HONOR OF CAITLIN O'HARA, THE LEO PROJECT'S MISSION IS TO DRIVE SOCIAL CHANGE THROUGH HEALTHCARE AND EDUCATION PROGRAMS IN KENYA.
WE PROVIDED FUNDING TO THE LEO PROJECT IN KENYA TO IMPLEMENT INTEGRATED EDUCATION AND HEALTHCARE PROGRAMS. THE CAITLIN O'HARA COMMUNITY HEALTH CLINIC CONTINUES TO SERVE AS A MODEL FOR HEALTHCARE...
WE PROVIDED FUNDING TO THE LEO PROJECT IN KENYA TO IMPLEMENT INTEGRATED EDUCATION AND HEALTHCARE PROGRAMS. THE CAITLIN O'HARA COMMUNITY HEALTH CLINIC CONTINUES TO SERVE AS A MODEL FOR HEALTHCARE DELIVERY IN LAIKIPIA COUNTY, RECORDING 11,924 PATIENT VISITS IN 2024. THIS YEAR, THE CLINIC EXPANDED ITS SERVICES TO INCLUDE COMPREHENSIVE PRIMARY CARE, PSYCHOSOCIAL AND PSYCHIATRIC SUPPORT, NUTRITION COUNSELING, SEXUAL AND REPRODUCTIVE HEALTH SERVICES, HIV TESTING AND COUNSELING, MATERNAL AND CHILD HEALTHCARE, LABORATORY SERVICES, AND PHARMACY ACCESS. IN RESPONSE TO INCREASING DEMAND, THE CLINIC TEAM GREW WITH THE ADDITION OF THREE NEW HEALTHCARE PROFESSIONALS: A MENTAL HEALTH COUNSELOR, A SECOND CLINICAL OFFICER, AND AN ADDITIONAL NURSE. 2024 ALSO MARKED THE LAUNCH OF OUR INAUGURAL MENTAL HEALTH TRAINING PROGRAMS AND THE INTEGRATION OF MENTAL HEALTH SUPPORT ACROSS OUR BROADER EDUCATION AND COMMUNITY HEALTH EFFORTS. WE DEVELOPED AND IMPLEMENTED A PROPRIETARY LIFE-SKILLS PROGRAM WITHIN OUR NETWORK OF PRIMARY AND SECONDARY SCHOOLS. ADDITIONALLY, WE LAUNCHED TLP CO:WORK SPACE, A NEW INITIATIVE DESIGNED TO EXPAND ACCESS TO ECONOMIC OPPORTUNITY AND COMMUNITY ENGAGEMENT AMONG YOUNG PROFESSIONALS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $401,943 | $247,669 | +0.6% |
| Expenses | $331,193 | $234,268 | +0.4% |
| Net Income | $70,750 | $13,401 | +4.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JESS DANFORTH | EXECUTIVE DI | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATIE ROTHE | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| NICHOLAS O'HARA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ENZO SCALORA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEXANDER WAYMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MORGAN PECORA-SAIPE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SANIYA AHMED | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HIRO IWANAGA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VALERIE FRANCIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $401,943 | $331,193 | $419,403 | $70,750 |
| 2024 | $247,669 | $234,268 | $225,401 | $13,401 |
| 2023 | $357,147 | $383,268 | $186,409 | $-26,121 |
| 2022 | $529,334 | $207,698 | $321,636 | $321,636 |
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