Health Care
(E80)
990 on File
LEAP FROG GROUP
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.9M
Total Revenue
$8.8M
Total Expenses
$1.8M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
2.46x
Liability-to-Asset
71.5%
Revenue Diversification
77.9%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.0% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
71.5% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.9% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.9% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.9M | $8.8M | $1.8M | 89.0% | 28 |
| 2024 | $8.4M | $8.4M | $1.7M | 85.8% | 22 |
| 2023 | $7.6M | $8.0M | $1.7M | 83.2% | 24 |
| 2022 | $7.2M | $7.2M | $2.2M | 82.7% | 21 |
| 2021 | $7.0M | $6.2M | N/A | — | 20 |
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