PHuman ServicesEIN: 222301862· Ruling Year: 1982

Leap

Farmington, Maine

BHealth Score
63B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

💰
$7.3M
Total Revenue
📊
$7.4M
Total Expenses
🏦
$4.6M
Net Assets
📋
$641K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-13.1%
Year-over-year change (2022 → 2023)
Net Margin
-1.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.62
Net assets divided by total expenses
Liabilities-to-Assets
12.2%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$7,314,83613%$7,426,53313%$5,240,6512%
2022$8,415,8554%$8,527,7891%$5,331,384
2021$8,775,47911%$8,631,60511%$5,322,33015%
2020$7,919,5637%$7,771,0197%$6,297,71928%
2019$7,409,6888%$7,247,2337%$4,916,6256%
2018$6,853,1529%$6,801,8069%$4,649,7631%
2017$6,288,9314%$6,257,0686%$4,588,5952%
2016$6,023,5231%$5,899,8401%$4,519,026
2015$6,095,8453%$5,864,9535%$4,515,7766%
2014$5,920,7531%$5,596,3341%$4,276,3419%
2013$5,879,3722%$5,539,9371%$3,922,9606%
2012$5,996,562$5,510,723$3,684,724

Frequently Asked Questions

What does Leap do?

Leap is a human services nonprofit organization based in Maine. It is classified under NTEE code P820 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Leap financially healthy?

Based on our 9-metric Financial Health Score model, Leap has a score of 63/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Leap generate?

Leap reports $7.0M in annual revenue and holds $5.1M in total assets, based on IRS filings.

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