Bedford, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Don Shire Ministries Inc, founded in 1997, is a small nonprofit in the Religion sector that reported $813K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $990K exceeded revenue, resulting in a 22% operating deficit.
Share the good news of Christ, support mission trips, orphans and widows and promote sustainable agriculture in an effort to teach people to help themselves, both here in the USA and abroad
Haiti Benevolence Fund and Our House of Hope: Haiti Benevolence fund cared for 45 children in Port au Prince, Haiti, some of them with special needs, by providing food, education, special care givers...
Haiti Benevolence Fund and Our House of Hope: Haiti Benevolence fund cared for 45 children in Port au Prince, Haiti, some of them with special needs, by providing food, education, special care givers (nannies/medical), medical care, funeral expenses and a rented home for them to live in. Our House of Hope is our Haiti Ministry Center. Our USA Staff uses this building as a base to reach into the community and help with the many needs brought to them, including medical help, food, spiritual counseling, oversight and management of the special needs home and also leadership in a local church.
Refugee Relief is an important help to many fleeing the war in Ukraine and seeking shelter. We have two locations, one in Lviv, Ukraine, and the other in Bydgoszcz, Poland. We have helped to rent a...
Refugee Relief is an important help to many fleeing the war in Ukraine and seeking shelter. We have two locations, one in Lviv, Ukraine, and the other in Bydgoszcz, Poland. We have helped to rent a warehouse in Lviv in partnership with a local church and convert it to sleeping areas for refugees. These refugees also receive hair cuts, food and mental and spiritual counseling while they are with us. In Lviv we also distribute hot meals to many of the refugees living in very poor conditions. We helped to rent 5 apartments in Bydgoszcz, Poland, which house refugees and their families until they are able to find more permanent living conditions and employment. In Pakistan, we also help Afghan refugees relocate to other countries. We also help them with their daily needs as well as help to pay for necessary passports and visas.
Supported Missionaries Expense: Provided support for three individual missionaries from the United States serving in Haiti. We sent support to a missionary organization providing emergency flights in...
Supported Missionaries Expense: Provided support for three individual missionaries from the United States serving in Haiti. We sent support to a missionary organization providing emergency flights in Venezuela Pakistan where we help them relocate to other countries. We help them with daily needs as well as help to pay for necessary passports and visas.
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 | $813,212 | $1,161,457 | -0.3% |
| Expenses | $990,260 | $1,060,137 | -0.1% |
| Net Income | $-177,048 | $101,320 | -2.7% |
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 |
|---|---|---|---|---|---|---|
| Donald Shire | President | 40.00 |
Officer
Director
|
$80,000 | $0 | $80,000 |
| Katherine Shire | Vice President | 20.00 |
Officer
Director
|
$12,610 | $0 | $12,610 |
| Erich Russ | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jeff Swanstrom | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $813,212 | $990,260 | $1,387,452 | $-177,048 |
| 2022 | $1,161,457 | $1,060,137 | $1,524,864 | $101,320 |
| 2021 | $1,174,975 | $934,310 | $1,411,136 | $240,665 |
| 2020 | $1,133,969 | $816,276 | $1,186,473 | $317,693 |
| 2019 | $1,081,568 | $867,708 | $849,240 | $213,860 |
| 2018 | $869,457 | $898,693 | $617,949 | $-29,236 |
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