P โ€” Human ServicesEIN: 222301862ยท 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

๐Ÿ’ฐ
$7.3M
Total Revenue
๐Ÿ“Š
$7.4M
Total Expenses
๐Ÿฆ
$4.6M
Net Assets
๐Ÿ“‹
$641K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-13.1%
Year-over-year change (2022 โ†’ 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$7,314,836โ†“13%$7,426,533โ†“13%$5,240,651โ†“2%
2022$8,415,855โ†“4%$8,527,789โ†“1%$5,331,384
2021$8,775,479โ†‘11%$8,631,605โ†‘11%$5,322,330โ†“15%
2020$7,919,563โ†‘7%$7,771,019โ†‘7%$6,297,719โ†‘28%
2019$7,409,688โ†‘8%$7,247,233โ†‘7%$4,916,625โ†‘6%
2018$6,853,152โ†‘9%$6,801,806โ†‘9%$4,649,763โ†‘1%
2017$6,288,931โ†‘4%$6,257,068โ†‘6%$4,588,595โ†‘2%
2016$6,023,523โ†“1%$5,899,840โ†‘1%$4,519,026
2015$6,095,845โ†‘3%$5,864,953โ†‘5%$4,515,776โ†‘6%
2014$5,920,753โ†‘1%$5,596,334โ†‘1%$4,276,341โ†‘9%
2013$5,879,372โ†“2%$5,539,937โ†‘1%$3,922,960โ†‘6%
2012$5,996,562$5,510,723$3,684,724

Frequently Asked Questions

What does Leap do?โ–ผ

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

Similar Organizations

Explore more organizations in the Human Services category, or browse all nonprofits in Maine.

Leap โ€” Farmington, ME | GiveScope