HENRICO, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PATTYS HOPE, founded in 2015, is a small nonprofit in the Human Services sector that reported $204K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $227K exceeded revenue, resulting in a 12% operating deficit.
We offer help hope and healing for biological mothers of children in foster care. In 2024 our most significant programs were running a thrift store and mentoring.
In 2024 we established a thrift store to bolster our support for the mothers within our community. This initiative not only provided a source of income for some of these mothers through employment...
In 2024 we established a thrift store to bolster our support for the mothers within our community. This initiative not only provided a source of income for some of these mothers through employment opportunities at the store but also granted them access to discounted goods easing financial burdens. Beyond its commercial function the thrift store served as a powerful advocacy tool spotlighting the critical need to assist and uplift vulnerable mothers facing challenging circumstances. Through this storefront we strived to create a tangible impact by offering practical support while raising awareness about the struggles faced by these individuals.
Throughout the year our organization remained dedicated to supporting mothers through our mentoring initiative. This program involved providing personalized guidance to mothers navigating challenges...
Throughout the year our organization remained dedicated to supporting mothers through our mentoring initiative. This program involved providing personalized guidance to mothers navigating challenges that resulted in the separation from their children. Our mentors offered ongoing assistance and emotional support helping these individuals address and overcome the specific issues contributing to their circumstances. By engaging in one-on-one relationships we aimed to empower these mothers to make positive changes and work towards family reunification.
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 | $203,539 | $129,404 | +0.6% |
| Expenses | $227,008 | $131,368 | +0.7% |
| Net Income | $-23,469 | $-1,964 | +10.9% |
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 |
|---|---|---|---|---|---|---|
| Peter Gunning | Executive Director | 35.00 |
Officer
|
$49,109 | $0 | $49,109 |
| Frank Allen | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Neshara Gaston | Board member | 1.00 |
Director
|
$0 | $0 | $0 |
| Brianna Jimenez | Board member | 1.00 |
Director
|
$0 | $0 | $0 |
| Sally Caballero | Board member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $203,539 | $227,008 | $87,080 | $-23,469 |
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