Verona, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FRIENDS OF SARNELLI HOUSE UA, founded in 2006, is a small nonprofit in the International Affairs sector that reported $913K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $144K, a strong 16% operating margin.
Raise funds for Sarnelli House Hospice & Orphanage. This public charity was established to ensure low cost funding for the Redemptorist Fathers (A Roman Catholic Order of Priest and Brothers- Denver Province) Mission work. Specifically, in the past they have relied on direct contributions. The founders are friends, relatives and neighbors of Father Michael Shea, a Redemptorist priest who has been doing mission work for over 50 years. This group wants to ensure that his work receives funding in the most cost effective manner. The members and trustees of this group receive no salary or fees of any kind whatsoever for their work. All funds collected will be distributed to support the charitable work of the Redemptorist Fathers, specifically Sarnelli House.
The Outreach Program is a program to visit HIV/AIDS patients in their homes. Fr. Mike Shea started this outreach work with three novitiates from the Redemptorists Novitiate in Nongkhai as his staff...
The Outreach Program is a program to visit HIV/AIDS patients in their homes. Fr. Mike Shea started this outreach work with three novitiates from the Redemptorists Novitiate in Nongkhai as his staff and visited the first adult AIDS patient group in Don Wai. Fr Mike Shea and three novices at the beginning working for HIV/AIDS people The Outreach Program covers 5 provinces of the Northeast Thailand and sees approximately 70 families. It provides for the primary needs of families affected by HIV/AIDS by supplying medicines, food and money for educating the children. As well as the home visits, the Outreach Program has visits prisoners in jail, who do not have any relatives to visit them. Once a month the Outreach Team has an activities day in Don Wai where the families and children are picked up and driven to Don Wai for lunch, writing letters to their sponsors and general support. The orphanage is recognized in the community as a place of safe refuge. Many of the in-person Outreach programs were modified to accommodate the COVID outbreak. Some of these modifications continued through 2024
Charlene House Charlene House is a 6 room facility for housing visiting volunteers. It has 2 beds per room and shared bathrooms. One room is wheelchair accessible. Funds raised by Friends of Sarnelli...
Charlene House Charlene House is a 6 room facility for housing visiting volunteers. It has 2 beds per room and shared bathrooms. One room is wheelchair accessible. Funds raised by Friends of Sarnelli House have been earmarked to provide a place for volunteers to reside. There are not suitable housing alternatives for volunteers who come to donate their time for projects such as painting buildings. More broadly, in 2024 Sarnelli House began undertaking large maintenance construction project to repair and future-proof some of the children's houses. The boys at St. Patrick's had to move out for six weeks as the roof there needed to be replaced and they recently returned to new bathrooms and freshly painted walls, inside and out. The Sarnelli House boys also got new bathrooms and a paint job and House of Hope had a roof and ceiling replaced. The babies' dorm received new air conditioners and sealed doors and windows for the hot season, and there are now air purifiers in place to counter the hazardous seasonal pollution. Kitchens were remodeled. Some of this work will continue into 2025 and 2026.
Purchase food and goods for the Sarnelli Orphanage. Tuition for the children in school is also part of this Program. This year saw an increase in the need for food, supplies and drugs due to the...
Purchase food and goods for the Sarnelli Orphanage. Tuition for the children in school is also part of this Program. This year saw an increase in the need for food, supplies and drugs due to the complications from COVID quarantine. The cost of food increased and this caused increase expenses.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $912,758 | $800,708 | +0.1% |
| Expenses | $768,412 | $503,883 | +0.5% |
| Net Income | $144,346 | $296,825 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| Laurel Bowar | Trustee | 10 |
Director
Key Emp
|
$0 | $0 | $0 |
| Michael John Shea | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Kevin G Shea | Trustee Registered Agent | 2 |
Director
Key Emp
|
$0 | $0 | $0 |
| Brigid M Shea | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Caitrin E O-Shea | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $912,758 | $768,412 | $5,546,414 | $144,346 |
| 2023 | $800,708 | $503,883 | $5,374,141 | $296,825 |
| 2022 | $770,395 | $480,218 | $5,520,432 | $290,177 |
| 2021 | $1,071,022 | $573,447 | $5,461,048 | $497,575 |
| 2020 | $757,079 | $656,911 | $4,961,296 | $100,168 |
| 2019 | $701,556 | $480,526 | $4,695,665 | $221,030 |
| 2018 | $639,995 | $634,188 | $4,209,676 | $5,807 |
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