S โ€” Community Improvement & Capacity BuildingEIN: 208132313ยท Ruling Year: 2008

Leap

Lansing, Michigan

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

๐Ÿ’ฐ
$46.2M
Total Revenue
๐Ÿ“Š
$44.6M
Total Expenses
๐Ÿฆ
$5.0M
Net Assets
๐Ÿ“‹
$11.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+401.0%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+3.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.11
Net assets divided by total expenses
Liabilities-to-Assets
70.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$46,166,404โ†‘401%$44,574,501โ†‘463%$16,782,974โ†“24%
2022$9,213,964โ†“41%$7,915,934โ†“48%$22,008,824โ†‘291%
2021$15,493,708โ†‘76%$15,253,927โ†‘83%$5,631,252โ†‘144%
2020$8,791,185โ†‘274%$8,343,150โ†‘246%$2,305,758โ†‘45%
2019$2,353,304โ†‘2%$2,412,840โ†‘12%$1,591,756โ†‘2%
2018$2,303,960โ†‘4%$2,152,304โ†“2%$1,558,838โ†‘18%
2017$2,226,029โ†“6%$2,191,075โ†‘3%$1,326,380โ†‘1%
2016$2,367,869โ†‘4%$2,131,123$1,310,406โ†‘13%
2015$2,270,807โ†‘1%$2,131,146โ†‘8%$1,157,406โ†‘10%
2014$2,250,472โ†‘10%$1,974,989โ†‘28%$1,054,926โ†‘14%
2013$2,040,690โ†‘42%$1,547,900โ†‘21%$923,305โ†‘102%
2012$1,440,344โ†‘16%$1,277,084โ†“3%$457,683โ†‘70%
2011$1,244,917$1,311,099$269,226

Frequently Asked Questions

What does Leap do?โ–ผ

Leap is a community improvement & capacity building nonprofit organization based in Michigan. It is classified under NTEE code S41 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Leap financially healthy?โ–ผ

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?โ–ผ

Leap reports $9.4M in annual revenue and holds $8.0M in total assets, based on IRS filings.

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Leap โ€” Lansing, MI | GiveScope