EAST ST LOUIS, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LESSIE BATES DAVIS NEIGHBORHOOD HOUSE INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $7.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.
LESSIE BATES DAVIS NEIGHBORHOOD HOUSE'S MISSION IS TO PROVIDE SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO MOVE OUT OF POVERTY AND ACHIEVE SELF-SUFFICIENCY, AND TO HELP ENSURE THAT CHILDREN HAVE THE COMMUNITY SUPPORT THEY NEED TO BE SUCCESSFUL IN SCHOOL AND LIFE.
THE PROVIDING A SURE START PROGRAM PROVIDES EARLY CHILDHOOD PREVENTION SERVICES FOR PARENTS WITH CHILDREN BIRTH TO FIVE YEARS OF AGE. THIS EARLY INTERVENTION PROGRAM IS DESIGNED TO BETTER PREPARE...
THE PROVIDING A SURE START PROGRAM PROVIDES EARLY CHILDHOOD PREVENTION SERVICES FOR PARENTS WITH CHILDREN BIRTH TO FIVE YEARS OF AGE. THIS EARLY INTERVENTION PROGRAM IS DESIGNED TO BETTER PREPARE CHILDREN AND PARENTS FOR A SUCCESSFUL SCHOOL EXPERIENCE. THIS PROGRAM IS HOME AND CENTER BASED AND USES THE PARENTS AS TEACHERS MODEL. STAFF ASSIST PARENTS WITH CHILD DEVELOPMENT AND LIFE SKILLS.
THE AMERICORPS PROGRAM RECRUITS AND TRAINS VOLUNTEERS TO PROVIDE A BROAD SPECTRUM OF SERVICES TO YOUTH AND FAMILIES IN THE GREATER EAST ST. LOUIS COMMUNITY WHICH INCLUDES EDUCATIONAL ADVOCACY...
THE AMERICORPS PROGRAM RECRUITS AND TRAINS VOLUNTEERS TO PROVIDE A BROAD SPECTRUM OF SERVICES TO YOUTH AND FAMILIES IN THE GREATER EAST ST. LOUIS COMMUNITY WHICH INCLUDES EDUCATIONAL ADVOCACY, TUTORING, COMPUTER TEACH TRAINING, AND OTHER SUPPORTS IN DISTRICT 189 AND THE COMMUNITY. VOLUNTEERS WORK AT 50 DIFFERENT SITES IN THE COMMUNITY INCLUDING THE AGENCY'S TEEN REACH PROGRAM, FOOD PANTRY, AND MEALS ON WHEELS.
THE SEASON CIRCLE CAFE OFFERS PROGRAMS DESIGNED FOR SENIORS WHO WANT TO REMAIN INDEPENDENT IN THEIR OWN HOME. BREAKFAST AND LUNCH ARE SERVED EACH WEEKDAY GIVING SENIORS A NUTRITIOUS MEAL. MEALS ON...
THE SEASON CIRCLE CAFE OFFERS PROGRAMS DESIGNED FOR SENIORS WHO WANT TO REMAIN INDEPENDENT IN THEIR OWN HOME. BREAKFAST AND LUNCH ARE SERVED EACH WEEKDAY GIVING SENIORS A NUTRITIOUS MEAL. MEALS ON WHEELS ARE ALSO SERVED FROM THE CAFE, AS WELL AS CALL CHECK-IN PROGRAM AND TRANSPORTATION.
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 | $7,442,272 | $6,684,517 | +0.1% |
| Expenses | $7,965,620 | $7,056,935 | +0.1% |
| Net Income | $-523,348 | $-372,418 | +0.4% |
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 |
|---|---|---|---|---|---|---|
| ROBBIE L EDMOND | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SALLY SMITH | CHAIRPERSON-ELECT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD WEATHERS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHELITA GRAY | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALICE STALEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BEN TROTTER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRENDA MOLAND | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CORA BASSETT | DIRECTOR STARTING 1.1.2025 | 1.00 |
Director
|
$0 | $0 | $0 |
| GINNY RIGGINS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LORENE KING | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARTHA VACHE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| REV BRADLEY WATKINS II | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RILEY OWENS III | DIRECTOR UNTIL 5/31/2025 | 1.00 |
Director
|
$0 | $0 | $0 |
| ROXANNA PERNELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN CONNOR | DIRECTOR UNTIL 12/31/2024 | 1.00 |
Director
|
$0 | $0 | $0 |
| REV GARY GASTON | CEO | 37.50 |
Officer
|
$118,619 | $0 | $118,619 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $7,442,272 | $7,965,620 | $5,498,427 | $-523,348 |
| 2024 | $6,684,517 | $7,056,935 | $5,826,418 | $-372,418 |
| 2023 | $6,245,018 | $6,355,500 | $5,781,062 | $-110,482 |
| 2022 | $7,265,748 | $6,184,735 | $5,941,226 | $1,081,013 |
| 2021 | $6,729,466 | $6,254,249 | $7,839,248 | $475,217 |
| 2020 | $7,613,053 | $7,848,983 | $6,078,866 | $-235,930 |
| 2019 | $9,632,320 | $9,646,607 | $5,388,985 | $-14,287 |
| 2018 | $9,499,811 | $9,521,879 | $4,987,114 | $-22,068 |
Compare LESSIE BATES DAVIS NEIGHBORHOOD HOUSE INC with other nonprofits in Illinois and across the country.