WILMINGTON, DE
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BEAUTIFUL GATE OUTREACH CENTER INC, founded in 2001, is a small nonprofit in the Diseases & Disorders sector that reported $424K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $365K left a modest 14% surplus.
THE ORGANIZATION'S MISSION CONSISTS OF PROVIDING HIV PREVENTION EDUCATION, RAPID HIV TESTING, COUNSELING AND TREATMENT SERVICES THROUGH PARTNERSHIP WITH LOCAL HOSPITALS, UNIVERSITIES, AND COMMUNITY AGENCIES. IT ALSO PROVIDES TRANSPORTATION SERVICES FOR MEDICAL APPOINTMENTS TO AND FRO FOR INDIVIDUALS IN THE COMMUNITY LIVING WITH HIV/AIDS.
FOR THE CALENDAR YEAR 2023, THE ORGANIZATION PROVIDED VARIOUS HIV TREATMENT RELATED SERVICES, INCLUDING RAPID HIV TESTING, PREVENTION EDUCATION, AND OUTREACH SERVICES TO MORE THAN 2,380 INDIVIDUALS.
HIV SUPPORT SERVICES WERE PROVIDED TO INDIVIDUALS LIVING WITH HIV, INCLUDING COUNSELING EDUCATION, TRANSPORTATION, SUPPORT GROUPS, MEDICAL TREATMENT AND REFERRALS, AND CONNECTION TO/WITH MENTAL...
HIV SUPPORT SERVICES WERE PROVIDED TO INDIVIDUALS LIVING WITH HIV, INCLUDING COUNSELING EDUCATION, TRANSPORTATION, SUPPORT GROUPS, MEDICAL TREATMENT AND REFERRALS, AND CONNECTION TO/WITH MENTAL HEALTH SUBSTANCE ABUSE SERVICES PROVIDERS, FOOD, HOUSING, AND OTHER SERVICES NOT TYPICALLY PROVIDED ON SITE.
IN CALENDAR YEAR 2023, THE ORGANIZATION PROVIDED OVER 476 TRANSPORTATION TRIPS FOR PERSONS LIVING WITH HIV, TO OBTAIN MEDICALLY RELATED SERVICES AND/OR OTHER MEDICAL APPOINTMENTS.
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 | $423,891 | $325,136 | +0.3% |
| Expenses | $364,684 | $348,430 | +0.0% |
| Net Income | $59,207 | $-23,294 | -3.5% |
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 |
|---|---|---|---|---|---|---|
| MELANIE BRYANT-HEARST | PROGRAM DIRECTOR | 40 |
Key Emp
|
$66,083 | $0 | $66,083 |
| GREG SCUDDER | TREASURER | 1 |
Director
|
$0 | $0 | $0 |
| RODNEY COOPER | SECRETARY | 1 |
Director
|
$0 | $0 | $0 |
| WILLIAM MAZUR | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| KRISTEN WILLIAMS-CHANDLER | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| STANLEY HEARST | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| VELMA SCANTLEBURY WHITE | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| RENEE BEAMAN | BOARD PRESIDENT | 3 |
Director
|
$0 | $0 | $0 |
| RONNIERE ROBINSON | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| VERNELL BROWN | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $423,891 | $364,684 | $82,172 | $59,207 |
| 2022 | $325,136 | $348,430 | $22,962 | $-23,294 |
| 2021 | $353,238 | $356,252 | $46,256 | $-3,014 |
| 2020 | $390,745 | $373,334 | $49,270 | $17,411 |
Compare BEAUTIFUL GATE OUTREACH CENTER INC with other nonprofits in Delaware and across the country.