WORTHINGTON, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MONTANA DE LUZ, founded in 2001, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $415K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $357K left a modest 14% surplus.
PROVIDE EDUCATIONAL SERVICES AND PERSONAL GROWTH EXPERIENCES FOR PARTICIPANTS, WHILE AT THE SAME TIME, PROVIDING ADEQUATE HOUSING AND EDUCATIONAL FACILITIES FOR CHILDREN AFFECTED BY HIV/AIDS IN HONDURAS.
IN 2023, WE HELPED 21 FAMILIES ON OUR CASELOAD WHO LIVE IN EXTREME POVERTY OPEN A SMALL BUSINESS IN THEIR COMMUNITY. OF THESE 21 MICRO BUSINESSES, 4 WERE TORTILLA STANDS, 15 ARE HOUSEHOLD ITEMS...
IN 2023, WE HELPED 21 FAMILIES ON OUR CASELOAD WHO LIVE IN EXTREME POVERTY OPEN A SMALL BUSINESS IN THEIR COMMUNITY. OF THESE 21 MICRO BUSINESSES, 4 WERE TORTILLA STANDS, 15 ARE HOUSEHOLD ITEMS (PLATES, CUPS, POTS/PANS), 3 ARE PULPERAS, AND 1 IS A WATCH REPAIR. OUR GOAL IS TO HELP THESE FAMILIES EARN ENOUGH INCOME TO ATTEND THEIR MONTHLY DOCTOR'S APPOINTMENTS, CREATE A SENSE OF EMPOWERMENT, AND LEARN THE SKILLS NEEDED TO RUN A BUSINESS. WE MONITOR THIS PROGRAM THROUGH MONTHLY VISITS AND THEY REPORT THEIR WEEKLY SALES TO US VIA WHATSAPP. MONTAA DE LUZ PROVIDED ACUTE AND ONGOING MEDICAL SUPPORT TO 16 CHILDREN AFFECTED BY HIV/AIDS IN HONDURAS, INCLUDING DOCTOR VISITS, SPECIALIST VISITS, ONGOING NUTRITIONAL ASSISTANCE, DAILY ANTIRETROVIRAL THERAPY (ART), AND DAILY MEDICAL ATTENTION FROM TWO NURSES. OUR EXPENSES IN PAYROLL, FOOD, AND VEHICLES REFLECT OUR ONGOING SUPPORT FOR CHILDREN AFFECTED BY HIV/AIDS. THESE CHILDREN NEED ON SITE CAREGIVING AND NURSING SUPPORT, DAILY NUTRITIOUS MEALS, AND TRAVEL TO NEARBY DOCTORS TO RECEIVE ROUTINE AND SPECIALIZED MEDICAL CARE. WE CAN PROUDLY SAY THAT 100% OF INDIVIDUALS SERVED AT MONTAA DE LUZ ARE ADHERENT TO THEIR LIFE SAVING ART MEDICATION AND HAVE A SUPPRESSED VIRAL LOAD, COMPARED TO THE AVERAGE OF 54% OF THE GENERAL POPULATION IN HONDURAS LIVING WITH HIV. EDUCATION- MDL ALSO ENSURES THAT ALL ELIGIBLE CHILDREN RECEIVE HIGH QUALITY EDUCATION OR VOCATIONALTRAINING. RELEVANT MDL STAFF INCLUDES CAREGIVERS WHO DID OVER 8,000 HOURS OF BASIC TUTORING (+ VIRTUAL EDUCATIONDUE TO THE PANDEMIC), AN ON-SITE SPECIAL EDUCATION TEACHER WHO COMPLETED OVER 1,000 HOURS OF TEACHING TO FIVE STUDENTS WITH SPECIAL NEEDS. SERVICE TEAMS- MDL HOSTED THREE SERVICE TRIPS TO OUR FACILITY IN HONDURAS. COMMUNITY SUPPORT- MDL BEGAN SERVING CHILDREN AND FAMILIES AFFECTED BY HIV/AIDS IN NEARBY COMMUNITIES IN 2017. WE STARTED WITH ONLY THREE FAMILIES BUT WE HAVE SERVED OVER 45 FAMILIES BY THE END OF 2023. OUR GOAL IS TO CONTINUE TO INCREASE THE OVERALL QUALITY OF LIFE FOR INDIVIDUALS AFFECTED BY HIV/AIDS IN HONDURAS. MDL PROVIDES A MONTHLY STIPEND, FAMILY COUNSELING, TRANSPORTATION TO MEDICAL APPOINTMENTS, AND EDUCATIONAL SUPPORT. THROUGH THIS PROGRAM, WE HAVE PREVENTED OVER 38 CHILDREN FROM ENTERING AN ORPHANAGE.
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 | $415,127 | $369,553 | +0.1% |
| Expenses | $357,054 | $296,773 | +0.2% |
| Net Income | $58,073 | $72,780 | -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 |
|---|---|---|---|---|---|---|
| AUSTIN SKEET AYSCUE | VICE PRESIDE | 2.00 |
Director
|
$0 | $0 | $0 |
| NICOLE BONDY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KARA CRUIKSHANK | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ERIKA LOPEZ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| EMMA MCCARTHY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JACQUIE PATTON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ADAM WHITE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE BRETT | TREASURER | 2.00 |
Officer
|
$0 | $0 | $0 |
| DOUG HADDIX | PRESIDENT | 2.00 |
Officer
|
$0 | $0 | $0 |
| JENNIFER MIESSE | DIRECTOR | 2.00 |
Officer
|
$0 | $0 | $0 |
| DREW SHEPPARD | SECRETARY | 2.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $415,127 | $357,054 | $176,274 | $58,073 |
| 2022 | $369,553 | $296,773 | $143,784 | $72,780 |
| 2021 | $321,461 | $332,316 | $72,156 | $-10,855 |
| 2020 | $328,643 | $289,876 | $76,282 | $38,767 |
| 2019 | $360,233 | $359,302 | $47,804 | $931 |
| 2018 | $436,060 | $492,602 | $47,157 | $-56,542 |
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