Williamsburg, VA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)SPIRITWORKS FOUNDATION, founded in 2005, is a small nonprofit in the Mental Health sector that reported $240K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $267K exceeded revenue, resulting in a 11% operating deficit.
SpiritWorks Foundation Center for the Soul is a Recovery Community Organization (RCO) that provides programs and services for children, youth and adults living in recovery from the disease of addiction. These programs and services build resilience in children, inspire youth to live drug free and support, educate and empower adults who live in recovery.
SpiritWorks provides recovery support services to individuals who need help maintaining sobriety in order to recover from addiction. Support services are non-clinical peer provided which help...
SpiritWorks provides recovery support services to individuals who need help maintaining sobriety in order to recover from addiction. Support services are non-clinical peer provided which help individuals maintain long-term recovery from addiction. SpiritWorks also provides education programs and outreach services primarily through its Recovery Center, Discovery groups and various activities. The Recovery Center serves as a safe, sober, smoke-free environment for clients and has computers with internet access, a resource room and gathering places. Discovery Groups and activities provide opportunities for individuals to commune with others in order to expand their definition of Self, to heal from addiction, abuse, racism, sexism, to become more whole and to develop a passion for all of life.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $240,324 | $218,711 | +0.1% |
| Expenses | $266,933 | $288,141 | -0.1% |
| Net Income | $-26,609 | $-69,430 | -0.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jan Brown | Executive Director | 45 |
Key Emp
|
$46,978 | $0 | $46,978 |
| Cheryl Clark | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Jim Ramage | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Katherine Brumfeld | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Cliff Jardine | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Tracy Trueblood | Officer | 2 |
Officer
|
$0 | $0 | $0 |
| Marie Vallone | Board Chair | 2 |
Officer
|
$0 | $0 | $0 |
| Teri Morgan | Secretary | 2 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $240,324 | $266,933 | $37,839 | $-26,609 |
| 2023 | $218,711 | $288,141 | $64,447 | $-69,430 |
| 2022 | $317,325 | $314,863 | $132,859 | $2,462 |
| 2021 | $321,805 | $298,748 | $130,397 | $23,057 |
| 2020 | $221,504 | $283,910 | $133,739 | $-62,406 |
| 2019 | $376,120 | $314,602 | $169,744 | $61,518 |
| 2018 | $304,075 | $229,129 | $108,226 | $74,946 |
Compare SPIRITWORKS FOUNDATION with other nonprofits in Virginia and across the country.