WAYNESBORO, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SALTY DOG SOCIETY, founded in 2013, is a micro nonprofit that reported $48K in total revenue in fiscal year 2020. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $65K exceeded revenue, resulting in a 35% operating deficit.
THE CORPORATION IS ESTABISHED AS A NONPROFIT SOCIAL CLUB WITH THE PURPOSE OF PROMOTING FELLOWSHIP IN THE GAY COMMUNITY IN OR NEAR CHARLOTTESVILLE, VIRGINIA, WHILE SUPPORTING INTERESTS AND INITIATIVES IN THE GAY COMMUNITY.THE CORPORATION POVIDES A FORUM IN WHICH MEMBERS MAY COME TOGETHER, SOCIALIZE, AND SUPPORT PURSUITS FAVORED BY THE GAY COMMUNITY. THE CORPORATION FOSTERS ITS GOALS AND CONDUCTS ITS OPERATIONS WITHOUT REGARD TO RELIGION, RACE, COLOR, CREED, ORIGIN, OR SEXUAL ORIENTATION.
THE ORGANIZATION'S PRIMARY PROGRAM SERVICE IS TO OFFER A COMMUNITY CENTER FOR THE LGBTQ COMMUNITY AND ITS SUPPORTERS AND ALLIES. FOR EXAMPLE, THE SOCIETY HOSTS SPECIAL EVENTS AND PERFORMANCES, SUCH...
THE ORGANIZATION'S PRIMARY PROGRAM SERVICE IS TO OFFER A COMMUNITY CENTER FOR THE LGBTQ COMMUNITY AND ITS SUPPORTERS AND ALLIES. FOR EXAMPLE, THE SOCIETY HOSTS SPECIAL EVENTS AND PERFORMANCES, SUCH AS DRAG SHOWS AND KARAOKE. THE SOCIETY'S REPUTATION IN THE COMMUNITY IS POSITIVE, STRONG AND CONTINUES TO GROW. THE ROSTER OF MEMBERS AND POTENTIAL MEMBERS HAS GROWN TO OVER 500 PERSONS. THE SECONDARY PROGRAM SERVICE IS TO DONATE A PORTION OF ITS EXCESS REVENUE TO 501(C)(3) NONPROFITS THAT SUPPORDT THE LGBTQ COMMUNITY.
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 | $48,459 | $171,471 | -0.7% |
| Expenses | $65,333 | $179,053 | -0.6% |
| Net Income | $-16,874 | $-7,582 | +1.2% |
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 |
|---|---|---|---|---|---|---|
| KEVIN MORRIS-LEWIS | CHAIRMAN | 40.00 |
Officer
|
$4,400 | $0 | $4,400 |
| DAVID BARRON | DIRECTOR | 2.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2020 | $48,459 | $65,333 | $31,692 | $-16,874 |
| 2019 | $171,471 | $179,053 | $39,071 | $-7,582 |
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