Phoenix, AZ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Lodestar Day Resource Center Inc, founded in 2007, is a small nonprofit that reported $984K in total revenue in fiscal year 2018. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 13% operating deficit.
Using the power of collaboration to end homelessness.
The Brian Garcia Welcome Center is the lead access point to coordinated entry. We provide each client with diversion (initial short and long term housing plans to avoid the cycle of homelessness)...
The Brian Garcia Welcome Center is the lead access point to coordinated entry. We provide each client with diversion (initial short and long term housing plans to avoid the cycle of homelessness), assessment, resources, and service referrals with the primary goal of resolving homelessness through a client-centered approach. We connect clients to appropriate services that include: mental and physical health, substance abuse treatment, employment assistance, shelter, housing and more.
The Day Center fulfills basic needs for over 300 people that walk through our doors every day by providing engagement, safety, and respite (water, heat/AC, hygiene, restrooms). Many partner-tenants...
The Day Center fulfills basic needs for over 300 people that walk through our doors every day by providing engagement, safety, and respite (water, heat/AC, hygiene, restrooms). Many partner-tenants are located in the Day Center, and provide a full range of services of to those experiencing homelessness. We also provide navigation and housing coordination services in the Day Center.
OTHER PROGRAM SERVICES INCLUDE: STORE-TO-EXPLORE, MAIL ROOM, AND VOLUNTEER COORDINATION AND RELATED SERVICES.
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)| 2018 | 2017 | Change | |
|---|---|---|---|
| Revenue | $983,657 | $1,754,515 | -0.4% |
| Expenses | $1,113,923 | $2,152,966 | -0.5% |
| Net Income | $-130,266 | $-398,451 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| Mike Mcquaid | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jeff McMullin | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Steve Gervais | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Linda Mushkatel | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Amy Schwabenlender | Executive Dir. | 1.00 |
Officer
|
$46,150 | $954 | $47,104 |
| Sheila Harris | EXECUTIVE DIRECTOR | 1.00 |
|
$0 | $0 | $112,500 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2019 | $983,657 | $1,113,923 | $50,699 | $-130,266 |
| 2018 | $1,754,515 | $2,152,966 | $258,006 | $-398,451 |
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