Roanoke, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KIDS SOAR, founded in 2011, is a small nonprofit in the Human Services sector that reported $389K in total revenue in fiscal year 2022. Revenue decreased 19% compared to the prior year. Expenses of $455K exceeded revenue, resulting in a 17% operating deficit.
Breaking the cycle of poverty through education and service.
Afterschool program providing literacy education and homework tutoring five days a week. The children are also provided school supplies, clothing, and hot meals. The children have the opportunity to...
Afterschool program providing literacy education and homework tutoring five days a week. The children are also provided school supplies, clothing, and hot meals. The children have the opportunity to attend summer and winter camps, serving approximately 92 children and 82 adults. The program also serves between 6 to 16 additional youth with group activities, fine arts experiences, bible study, and life enrichment. Food bank distributing food to the community.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $388,901 | $478,447 | -0.2% |
| Expenses | $455,094 | $488,278 | -0.1% |
| Net Income | $-66,193 | $-9,831 | +5.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| William Hughes | Board | 001.00 |
Director
|
$0 | $0 | $0 |
| Page Marshall | Board | 001.00 |
Director
|
$0 | $0 | $0 |
| Hythenia Cunningham | Board | 001.00 |
Director
|
$0 | $0 | $0 |
| Robert Anderson | Board | 001.00 |
Director
|
$0 | $0 | $0 |
| Becky Howlett | Board | 001.00 |
Director
|
$0 | $0 | $0 |
| Marsha Hicks | Board | 001.00 |
Director
|
$0 | $0 | $0 |
| Melissa Graybill | Board | 001.00 |
Director
|
$0 | $0 | $0 |
| Rev Joanna Paysour | Board | 001.00 |
Director
|
$0 | $0 | $0 |
| Rev David Tanner | Board | 001.00 |
Director
|
$0 | $0 | $0 |
| Robert McAdam | President | 005.00 |
Officer
|
$0 | $0 | $0 |
| Ann Seddon | Secretary | 001.00 |
Officer
|
$0 | $0 | $0 |
| Lisa Allison-Jones | Vice President | 001.00 |
Officer
|
$0 | $0 | $0 |
| Peter Fields | Treasurer | 001.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $388,901 | $455,094 | $44,844 | $-66,193 |
| 2022 | $478,447 | $488,278 | $89,662 | $-9,831 |
| 2021 | $394,898 | $425,228 | $113,052 | $-30,330 |
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