Mooresville, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE BOTTOM RUNG INC, founded in 2011, is a micro nonprofit that reported $68K in total revenue in fiscal year 2020. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $89K exceeded revenue, resulting in a 30% operating deficit.
The Marketplace is a Christian fair trade store that partners with ministries around the world to help empower people through employment while sharing the Gospel. We buy all products outright and market the ministries and products in The Marketplace. We travel abroad,design, and business consult with ministries so they can increase their market share. With increased sales, they will be able to hire more people and demonstrate the love of Christ.
In January 2020, Marisa Sellman, Director of The Marketplace, walked down a congested street in Kigali Rwanda. But this wasn't just an ordinary street, this was a street that had no opportunity. Many...
In January 2020, Marisa Sellman, Director of The Marketplace, walked down a congested street in Kigali Rwanda. But this wasn't just an ordinary street, this was a street that had no opportunity. Many women walked these streets and sold themselves night after night in order to feed their children. This street might as well be a dead end. The ladies of DuHope came from this street but now they have opportunity. They are no longer sex workers. They have dignified employment making jewelry in a God centered workshop for a year or longer. Many of these ladies had only a 2nd grade education. Now they are receiving literacy and numeracy training. They are being empowered. But the sad reality is that they are not able to fully support their children because there is just not enough work. They need to have another source of income; they need to have their own business. As I sat with the Director, I quickly learned these ladies were still living with their children in unsafe housing. They didn't have enough money to provide nutritious food. Many times, they struggled to pay their children's school fees. They could not afford medical insurance and often were unable to take their sick children to the doctors. In order to start a business or grow their current one, they needed business training and coaching. They also needed a capital investment to give their business a fighting chance. This touched my heart. I am a businessperson and know you need the right tools to succeed. I also know when you invest in a woman, you change the course of her life and the trajectory of her children's. We started envisioning how we could empower her and change her life. January 30, 2020 in a small workshop in Kigali Rwanda, The Empowerment Project was born. For $3,755, we would be able to offer her safe housing, nutritious food, and medical insurance for her and her children for a year. We would be able to pay their school fees and supplies for a school year. We would offer her business training and ongoing coaching. And finally, we would invest the capital needed to create and grow her business. Our community raised $17,700.
Azizi Life in Rwanda was in lock down for an extended period of time due to Covid. The artisans did not have money for food. Our community raised $1019 to help feed the artisans for 2 weeks that lock...
Azizi Life in Rwanda was in lock down for an extended period of time due to Covid. The artisans did not have money for food. Our community raised $1019 to help feed the artisans for 2 weeks that lock down was extended.
Atelier Calla our ministry partners in Haiti were unable to supplement the artisans for the additional month of them not being able to work due to Covid. Our community raised $1660 to provide for all...
Atelier Calla our ministry partners in Haiti were unable to supplement the artisans for the additional month of them not being able to work due to Covid. Our community raised $1660 to provide for all the artisans for that additional month.
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)| 2020 | 2019 | Change | |
|---|---|---|---|
| Revenue | $67,976 | $91,314 | -0.3% |
| Expenses | $88,636 | $107,956 | -0.2% |
| Net Income | $-20,660 | $-16,642 | +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 |
|---|---|---|---|---|---|---|
| Marisa Sellman | Executive Director | 55 |
Key Emp
|
$50,164 | $50,164 | $100,328 |
| Paige Davis | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Michael Myrick | Board Member | 5 |
Director
|
$0 | $0 | $0 |
| Scott Mann | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Becky Mann | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Crystal Johnsen | Treasurer | 2 |
Officer
|
$0 | $0 | $0 |
| Louis Sellman | Vice President | 10 |
Officer
|
$0 | $0 | $0 |
| Cori Harwell | Secretary | 1 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2020 | $67,976 | $88,636 | $114,977 | $-20,660 |
| 2019 | $91,314 | $107,956 | $143,262 | $-16,642 |
| 2018 | $159,126 | $185,963 | $175,037 | $-26,837 |
Compare THE BOTTOM RUNG INC with other nonprofits in North Carolina and across the country.