PLYMOUTH, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PROJECT ANGEL HUGS, founded in 2003, is a small nonprofit in the Human Services sector that reported $275K in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 21% operating margin.
PROJECT ANGEL HUGS IS AN ORGANIZATION DEDICATED TO NURTURING A PASSION FOR SERVICE IN THE HEARTS OF OUR YOUTH WHILE MINISTERING TO THE EMOTIONAL NEEDS OF CHILDREN TOUCHED BY CANCER AND THEIR FAMILIES.
THE ORGANIZATION MINISTERS TO THE EMOTIONAL NEEDS OF CHILDREN TOUCHED BY CANCER AND THEIR FAMILIES. PROJECT ANGEL HUGS SERVES CHILDREN IN THEIR PROGRAM VIA HUG & KISS PACKAGES. AN ANGEL HUG PACKAGE...
THE ORGANIZATION MINISTERS TO THE EMOTIONAL NEEDS OF CHILDREN TOUCHED BY CANCER AND THEIR FAMILIES. PROJECT ANGEL HUGS SERVES CHILDREN IN THEIR PROGRAM VIA HUG & KISS PACKAGES. AN ANGEL HUG PACKAGE IS A BOX FULL OF GOODIES SENT OUT 4-6 TIMES EACH YEAR, USUALLY AROUND A HOLIDAY OR BIRTHDAY. THE HOLIDAY HUG PACKAGES ALSO INCLUDE ITEMS FOR EACH SIBLING IN A FAMILY UNDER THE AGE OF 15. AN ANGEL KISS IS A SMALL CRAFT ITEM HANDMADE BY YOUTH & ADULTS IN THE PLYMOUTH AREA OR FROM AROUND THE COUNTRY. ANGEL KISSES ARE SENT 12 TIMES A YEAR.
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 | $275,446 | $149,699 | +0.8% |
| Expenses | $216,657 | $153,680 | +0.4% |
| Net Income | $58,789 | $-3,981 | -15.8% |
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 |
|---|---|---|---|---|---|---|
| JESSICA JENSEMA | EXECUTIVE DI | 40.00 |
Officer
|
$60,000 | $4,145 | $64,145 |
| BRENDA BINVERSIE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DONNA COUNSELMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CASSIE HARVEY | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNY HAU | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CADEN KLUTH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICH KLUTH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RYANNE LOPEZ | JUNIOR MEMBE | 1.00 |
Director
|
$0 | $0 | $0 |
| VAL LOPEZ | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MELISSA PARRA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOAN VORPAGEL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MELANIE WESTPHALEN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $275,446 | $216,657 | $258,023 | $58,789 |
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