Charlotte, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Sandbox Group Inc, founded in 2011, is a micro nonprofit in the Human Services sector that reported $98K in total revenue in fiscal year 2023. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $127K exceeded revenue, resulting in a 30% operating deficit.
Since the inception of The Sandbox in 2011, we have served over 5,000 families. In this time, The Sandbox mission has remained steadfast in serving children with cancer, a life-altering, rare or terminal illness. In 2016, we refined our vision for creating the most intimate, impactful level of care, which propelled The Sandbox to a new level of service, a level of service that meets each family where they are in their journey and provides and accounts for their individualized needs. Our CARRE program is the umbrella to which all support is offered. CARRE stands for Caring About Real Relationships Empathetically. Because support can mean very different things to people, The Sandbox strives to meet the social, emotional and material needs of the entire family, not just the honoree. The Sandbox is committed to walking alongside families who face the realities of having a child with a diagnosis. This can mean helping with basic needs, arranging special days to get a break from the rigors o
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 | $97,621 | $299,370 | -0.7% |
| Expenses | $126,584 | $246,096 | -0.5% |
| Net Income | $-28,963 | $53,274 | -1.5% |
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 |
|---|---|---|---|---|---|---|
| Mara Campolungo | President | 60.00 |
Officer
Director
|
$44,200 | $0 | $44,200 |
| Wendy L Becker | Director of Operations | 40.00 |
|
$19,414 | $0 | $19,414 |
| Neil Campolungo | Treasurer | 25.00 |
Officer
Director
|
$0 | $0 | $0 |
| Patrice Sinclair | Vice President | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brian Dulin | Director | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $97,621 | $126,584 | $854,523 | $-28,963 |
| 2022 | $299,370 | $246,096 | $894,501 | $53,274 |
| 2021 | $355,270 | $255,543 | $812,936 | $99,727 |
| 2020 | $408,587 | $178,484 | $754,267 | $230,103 |
| 2019 | $529,205 | $486,412 | $516,858 | $42,793 |
| 2018 | $600,177 | $467,244 | $473,724 | $132,933 |
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