LOCUST GROVE, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE PAUL STEFAN FOUNDATION OF OUR LADY OF GUADALUPE, founded in 2006, is a small nonprofit in the Human Services sector that reported $650K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $131K, a strong 20% operating margin.
THE FOUNDATION IS FORMED TO:(A) ASSIST YOUNG WOMEN AND THEIR PRE-BORN BABIES, WITHOUT CONCERNS AS TO ABILITY TO PAY, BY PROVIDING HOMES OF SAFE HAVEN WHERE THEY WILL RECEIVE THE PHYSICAL, EMOTIONAL, SPIRITUAL, AND PSYCHOLOGICAL SUPPPORT AND NOURISHMENT NECESSARY FOR THEIR FURTHER GROWTH AND DEVELOPMENT. (B) TO PROMOTE AND PROVIDE RELIEF OF THE POOR, DISTRESSED AND UNDERPRIVILEGED; THE ADVANCEMENT OF RELIGION AND EDUCATION REGARDING RELIGION AND RELIGIOUS TOPICS AND INTERESTS; PROMOTION OF SOCIAL WELFARE BY LESSENING NEIGHBORHOOD TENSIONS AND COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY.(C) TO CARRY OUT PROJECTS FOR THE BENFIT OF THE COMMUNITY AND PUBLIC.
OPERATION OF A CHARITABLE HOME FOR UNWED, PREGNANT MOTHERS THAT OFFERS PHYSICAL, EMOTIONAL, SPIRITUAL, AND PSYCHOLOGICAL SUPPORT, CARE, COUNSELING, EDUCATION, AND STABILITY FOR SUCH MOTHERS...
OPERATION OF A CHARITABLE HOME FOR UNWED, PREGNANT MOTHERS THAT OFFERS PHYSICAL, EMOTIONAL, SPIRITUAL, AND PSYCHOLOGICAL SUPPORT, CARE, COUNSELING, EDUCATION, AND STABILITY FOR SUCH MOTHERS THROUGHOUT THEIR PREGNANCY TO IMPROVE THE CONDITION OF SUCH MOTHERS AND THEIR UNBORN CHILDREN AND TO FACILITATE GROWTH AND DEVELOPMENT OF SUCH MOTHERS.
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 | $650,450 | $689,696 | -0.1% |
| Expenses | $519,098 | $576,522 | -0.1% |
| Net Income | $131,352 | $113,174 | +0.2% |
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 |
|---|---|---|---|---|---|---|
| MICHELE SULLIVAN | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| EVELYN JAMES | VICE PRESIDENT | 20.00 |
Officer
Director
|
$55,000 | $0 | $55,000 |
| RANDY JAMES | PRESIDENT | 40.00 |
Officer
|
$138,997 | $0 | $138,997 |
| SAMUEL KESSLER | AT-LARGE | 0.00 |
Officer
|
$0 | $0 | $0 |
| FREDERICK GETTY | AT-LARGE | 0.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $650,450 | $519,098 | $1,058,592 | $131,352 |
| 2024 | $689,696 | $576,522 | $948,427 | $113,174 |
| 2023 | $644,535 | $472,439 | $859,834 | $172,096 |
| 2022 | $517,632 | $420,191 | $704,686 | $97,441 |
| 2021 | $511,106 | $419,751 | $630,740 | $91,355 |
| 2020 | $451,524 | $469,004 | $564,287 | $-17,480 |
| 2019 | $449,668 | $450,157 | $575,222 | $-489 |
| 2018 | $392,619 | $399,106 | $575,529 | $-6,487 |
Compare THE PAUL STEFAN FOUNDATION OF OUR LADY OF GUADALUPE with other nonprofits in Virginia and across the country.