LEAP ARTS IN EDUCATION FKA LEAP IMAGINATION IN LEARNING

EIN: 942602967 501(c)(3)

SAN FRANCISCO, CA

Total Revenue
$709,470
Total Expenses
$751,619
Total Assets
$230,517
Net Assets
$160,331
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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
1979
Legal Domicile
CA
Principal Officer
MARY VRADELIS
Phone
4155121899
Tax Period
2024-07-01 to 2025-06-30

LEAP ARTS IN EDUCATION FKA LEAP IMAGINATION IN LEARNING, founded in 1979, is a small nonprofit that reported $709K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

LEAP PROVIDES QUALITY ARTS EDUCATION PROGRAMS TO HELP STUDENTS REACH THEIR FULL POTENTIAL. LEAP ENVISIONS A WORLD WHERE ART IS A FUNDAMENTAL PART OF EVERY CHILD'S EDUCATION AND SUCCESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $480,993
Program Service Revenue $302,192
Investment Income $515
Other Revenue $-74,230
TOTAL REVENUE $709,470

Expense Breakdown

Grants Paid $0
Salaries & Benefits $609,223
Fundraising Expenses $44,555
Program Expenses $616,962
Other Expenses $142,396
TOTAL EXPENSES $751,619

Year-over-Year Comparison

2024 2023 Change
Revenue $709,470 $808,515 -0.1%
Expenses $751,619 $913,140 -0.2%
Net Income $-42,149 $-104,625 -0.6%
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

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
N/A

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
5
$0
Total Directors
17
$345,614
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL DINEEN EXECUTIVE DIRECTOR 40.00
Director
$120,000 $0 $120,000
EVA GOLDSTEIN-MOORE PROGRAM MANAGER 40.00
Director
$71,258 $0 $71,258
LAUREN TANNOUS PROGRAM DIRECTOR 40.00
Director
$58,277 $0 $58,277
JANICE MOCHIZUKI BOARD MEMBER 0.00
Director
$0 $0 $0
JACQUELINE HAUDEK OPERATIONS DIRECTOR 40.00
Director
$41,487 $0 $41,487
ABISHEK ASHOK BOARD MEMBER 0.00
Director
$0 $0 $0
STEPHANIE CHEN BOARD MEMBER 0.00
Director
$0 $0 $0
DOREEN HOANG BOARD MEMBER 0.00
Director
$0 $0 $0
NATHAN HYMAN BOARD MEMBER 0.00
Director
$0 $0 $0
SOFIYA MELNYKOVA BOARD MEMBER 0.00
Director
$0 $0 $0
COTIE GALLOWAY DEVELOPMENT MANAGER 40.00
Director
$9,592 $0 $9,592
PHUNTSOK DOLMA SALESFORCE CONSULTING 1.00
Director
$0 $0 $0
REBECCA MARINOS GRANTS CONSULTANT 10.00
Director
$25,000 $0 $25,000
TED AND SANDRA HILLIARD ACCOUNTING CONSULTING 2.00
Director
$15,000 $0 $15,000
ERIC SHAE GRAPHIC DESIGN CONTRACTOR 2.00
Director
$5,000 $0 $5,000
SCHOOL RESIDENCY CONTRACTS ALL TEACHING ARTISTS CONTR 15.00
Director
$0 $0 $0
MELANIE WISE BOARD MEMBER 0.00
Director
$0 $0 $0
RYAN LEE BOARD CHAIR 0.00
Officer
$0 $0 $0
JLIIAN GARCIA WEISBERG BOARD SECRETARY 0.00
Officer
$0 $0 $0
COURTNEY NAM BOARD TREASURER 0.00
Officer
$0 $0 $0
LON LAZAR BOARD SECRETARY 0.00
Officer
$0 $0 $0
CASEY ADAM BOARD TREASURER 0.00
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
2025 $709,470 $751,619 $230,517 $-42,149
2024 No data No data No data No data
2023 $763,167 $808,669 $528,841 $-45,502
2022 $816,248 $676,461 $518,302 $139,787
2022 $816,248 $676,461 $530,100 $139,787
2021 $541,596 $582,335 $295,592 $-40,739
2021 $529,798 $582,335 $283,794 $-52,537
2020 $731,303 $682,965 $468,253 $48,338
2019 $688,897 $645,339 $375,639 $43,558
2018 $595,376 $697,123 $236,836 $-101,747
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