Mission Statement
We are a not-for-profit organization that provides family-centered education and therapy programs for infants, children and adolescents with congenital and acquired disabilities and developmental delays. Our goal oriented approach maximizes each child's ability to function as independently as possible within the community.
Financial Overview — FY 2023
$9.2M
Total Revenue
$5.9M
Total Expenses
$13.4M
Net Assets
100
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
0.0%
Operating Reserve
27.09x
Liability-to-Asset
2.6%
Revenue Diversification
62.5%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.2M | $5.9M | $13.4M | 73.9% | 100 |
| 2022 | $8.8M | $6.0M | N/A | — | 100 |
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