LAS VEGAS, NV
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FULFILLMENT FUND LAS VEGAS, founded in 2013, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $647K, a strong 21% operating margin.
PROVIDED STUDENTS WITH COLLEGE TOURS, EDUCATIONAL ASSISTANCE AND OVERALL COLLEGE READINESS
FULFILLMENT FUND LAS VEGAS WAS FORMED TO MAKE COLLEGE A REALITY FOR STUDENTS GROWING UP IN ECONOMICALLY AND EDUCATIONALLY UNDER-RESOURCED COMMUNITIES. FULFILLMENT FUND LAS VEGAS IS COMMITTED TO A...
FULFILLMENT FUND LAS VEGAS WAS FORMED TO MAKE COLLEGE A REALITY FOR STUDENTS GROWING UP IN ECONOMICALLY AND EDUCATIONALLY UNDER-RESOURCED COMMUNITIES. FULFILLMENT FUND LAS VEGAS IS COMMITTED TO A LONG-TERM RELATIONSHIP WITH SEVERAL SCHOOLS; TO DEVELOPING A PARTNERSHIP WITH THE CLARK COUNTY SCHOOL DISTRICT THAT WILL ULTIMATELY LEAD TO FULFILLMENT FUND LAS VEGAS HAVING A DISTRICT-WIDE PRESENCE AND DISTRICT-WIDE IMPACT; TO ENSURING THAT ALL STUDENTS WE WORK WITH ARE AWARE OF POST-SECONDARY OPPORTUNITIES AND THOSE WHO ARE INTERESTED IN PURSUING HIGHER EDUCATION ARE "READY BY EXIT" TO TAKE ADVANTAGE OF THESE OPPORTUNITIES; AND TO PARTNERING WITH THE UNIVERSITY OF NEVADA LAS VEGAS ("UNLV") AND OTHER IMPORTANT EDUCATIONAL INSTITUTIONS IN NEVADA AND OTHER STATES WHO SHARE OUR COMMITMENT TO PROMOTING COLLEGE ACCESS AND SUCCESS. BY HELPING TO SUPPORT COLLEGE ACCESS WE PLAN TO BROADEN OUR REACH IN OUR PARTNER HIGH SCHOOLS, SERVE MORE STUDENTS AND CREATE SCHOOL-WIDE IMPACT.
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 | $3,148,605 | $3,362,961 | -0.1% |
| Expenses | $2,501,707 | $2,723,804 | -0.1% |
| Net Income | $646,898 | $639,157 | +0.0% |
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 |
|---|---|---|---|---|---|---|
| LINDY SCHUMACHER | CEO | 40.00 |
Officer
|
$224,865 | $7,345 | $232,210 |
| TOM KAPLAN | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CALEB DAWKINS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CISCO AGUILAR | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM HORNBUCKLE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIC ESRAILIAN MD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TINA QUIGLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVE KIRVIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,148,605 | $2,501,707 | $13,229,185 | $646,898 |
| 2024 | No data | No data | No data | No data |
| 2023 | $3,506,399 | $2,208,770 | $10,906,640 | $1,297,629 |
| 2022 | $3,054,071 | $2,402,089 | $9,184,709 | $651,982 |
| 2021 | $2,808,590 | $2,100,534 | $10,816,136 | $708,056 |
| 2020 | $1,352,054 | $2,243,073 | $9,379,505 | $-891,019 |
| 2019 | $2,304,447 | $1,814,003 | $9,533,865 | $490,444 |
| 2018 | $2,508,653 | $1,977,716 | $9,011,317 | $530,937 |
Compare FULFILLMENT FUND LAS VEGAS with other nonprofits in Nevada and across the country.