ROSWELL, GA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE DRAKE HOUSE INC, founded in 2004, is a community nonprofit in the Housing & Shelter sector that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 13% operating deficit.
TO EMPOWER WOMEN AND THEIR CHILDREN EXPERIENCING HOMELESSNESS TO ACHIEVE ECONOMIC INDEPENDENCE AND LONG-TERM STABILITY.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,264,302 | $3,019,791 | -0.3% |
| Expenses | $2,564,362 | $2,522,231 | +0.0% |
| Net Income | $-300,060 | $497,560 | -1.6% |
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 |
|---|---|---|---|---|---|---|
| NESHA MASON | PRESIDENT | 40.00 |
Officer
|
$101,083 | $9,804 | $110,887 |
| LYNN WILSON | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LISA STEVENS | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GENILLE MCELVEY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURA MADAJEWSKI | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMY MOORE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA COYLE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREW WALKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VETTA LISBON HAUSER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRYSTAL BROWN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MEG CHAPMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF MEYERS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HEATHER D BROWN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID HARRELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR LISA HASTY MD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DUEZ CHEEK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GREGG BUNDSCHUH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUE SCHMIDLKOFER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $2,264,302 | $2,564,362 | $6,127,742 | $-300,060 |
| 2023 | $3,019,791 | $2,522,231 | $6,637,090 | $497,560 |
| 2022 | $2,503,527 | $2,085,150 | $5,629,705 | $418,377 |
| 2021 | $2,077,502 | $1,789,758 | $5,217,871 | $287,744 |
| 2020 | $1,828,066 | $1,614,942 | $5,170,096 | $213,124 |
| 2019 | $1,839,860 | $1,473,721 | $4,677,035 | $366,139 |
Compare THE DRAKE HOUSE INC with other nonprofits in Georgia and across the country.