LEAP PEDIATRIC AND ADOLESCENT CARE (EIN 882852569) - 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

2022

Legal Domicile

Principal Officer

JULIA JOSEPH DI CAPRIO

Phone

6512909200

Tax Period

2024-01-01 to 2024-12-31

LEAP PEDIATRIC AND ADOLESCENT CARE, founded in 2022, is a small nonprofit in the Health Care sector that reported $259K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $332K exceeded revenue, resulting in a 28% operating deficit.

Mission

LEAP PEDIATRIC AND ADOLESCENT CARE IS A LOCAL, NONPROFIT PEDIATRIC AND ADOLESCENT PRACTICE. WE STRIVE TO ADVANCE HEALTH EQUITY AND REMOVE BARRIERS TO HEALTH AND WELLNESS, SO THAT THE CHILDREN IN OUR COMMUNITY WILL HAVE THE SUPPORT THEY NEED TO BE HEALTHY, THRIVE, AND LEAP FORWARD.

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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 $94,340

Program Service Revenue $157,245

Investment Income $7,501

Other Revenue $0

TOTAL REVENUE $259,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,742

Fundraising Expenses $5,000

Program Expenses $302,984

Other Expenses $200,116

TOTAL EXPENSES $331,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$259,086	$282,477	-0.1%
Expenses	$331,858	$246,150	+0.3%
Net Income	$-72,772	$36,327	-3.0%

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

$13,950

Total Directors

$13,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIA JOSEPH DI CAPRIO	PRESIDENT	40.00	Officer Director	$13,950	$0	$13,950
KEVIN FLEMMING	DIRECTOR	5.00	Director	$0	$0	$0
MAYKAO HANG	DIRECTOR	5.00	Director	$0	$0	$0
MARY BETH KENNEDY	DIRECTOR	5.00	Director	$0	$0	$0
PAT MITSCH	TREASURER	5.00	Officer Director	$0	$0	$0
SHEILA RIGGS	SECRETARY	5.00	Officer Director	$0	$0	$0
MISSY THOMPSON	VICE CHAIRMA	5.00	Officer Director	$0	$0	$0
MARK TRAYNOR	CHAIRMAN	5.00	Officer 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	$259,086	$331,858	$357,666	$-72,772
2023	$282,477	$246,150	$433,292	$36,327
2022	$527,924	$134,183	$408,847	$393,741

LEAP PEDIATRIC AND ADOLESCENT CARE