Washington, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Everyone Home DC, founded in 1967, is a community nonprofit in the Human Services sector that reported $7.3M in total revenue in fiscal year 2023. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 36% operating margin.
We support the holistic needs of individuals and families at risk of or experiencing homelessness. Housing is our starting point. Seeing people thrive is our finish line.
Family Homelessness Prevention Program-Everyone Home DC provided housing stabilization services to 567 families at imminent risk of homelessness, including 684 adults and 1,044 children. -132...
Family Homelessness Prevention Program-Everyone Home DC provided housing stabilization services to 567 families at imminent risk of homelessness, including 684 adults and 1,044 children. -132 families secured their very own apartments with the help of our Prevention Program staff. -An additional 132 families secured stable long-term housing with family members and friends. -92% of the families in our program were able to avoid a shelter stay.Family and Single Adult Housing Programs:-Permanent Supportive Housing program served 91 households, which included 53 families (64 adults and 120 children) and 38 single adult heads of households.-Family Rapid Rehousing program supported 164 (195 adults & 303 children) families transitioning out of homelessness, with 15% of participants increasing their income from program start to program exit.- 1 family (1 adult and 3 children) received shelter and supportive services in our handicap-accessible, apartment-style shelter units.Advocacy -Everyone Home DC sits on the Steering Committee of The Way Home Campaign, is a member of The Fair Budget Coalition and participates in meetings of the DC Interagency Council on Homelessness.-Executive Director Karen Cunningham is a voting member of the DC Interagency Council on Homelessness.Community Support Projects:-Free tax clinic, led by 2 volunteers, prepared returns for 16 individuals-500 gift cards were distributed to support families with school supplies, thanksgiving meal ingredients, and the gift-giving holiday season.
Drop-In Day Center, Shirley's PlaceProvided 2242 individuals with:-727 loads of laundry-6778 meals-695 showers-568 toiletry kits-1481 emergency food, clothing, transportation, prescription drug, id...
Drop-In Day Center, Shirley's PlaceProvided 2242 individuals with:-727 loads of laundry-6778 meals-695 showers-568 toiletry kits-1481 emergency food, clothing, transportation, prescription drug, id voucher, and rental assistance services-116 referrals for a wide variety of social, economic, and legal needs-5 chronically homeless individuals moved into housingStreet Outreach-Served 147 individuals through 721 engagements.-7 Street Outreach clients were matched to housing, and 3 people who experienced chronic homelessness moved into housing.
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 | $7,260,342 | $3,637,333 | +1.0% |
| Expenses | $4,649,853 | $3,398,359 | +0.4% |
| Net Income | $2,610,489 | $238,974 | +9.9% |
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 |
|---|---|---|---|---|---|---|
| Karen Cunningham | Executive Director | 40.00 |
|
$161,375 | $9,351 | $170,726 |
| Cheryl Williams | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Jason Johnson | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Ryan Baugh | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Charles Rohe | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Rachel Vladimer | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Rifat Jafreen | board member | 2.00 |
Director
|
$0 | $0 | $0 |
| John Tato | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Patricia Joseph | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Cheryl Vance | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Chris Ray | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Alison Harwood | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Suzanne Fenzel | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Mark Sherman | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $7,260,342 | $4,649,853 | $5,990,258 | $2,610,489 |
| 2022 | $3,637,333 | $3,398,359 | $3,456,894 | $238,974 |
| 2021 | $3,220,841 | $2,606,955 | $2,074,790 | $613,886 |
| 2021 | $3,220,841 | $2,606,955 | $2,074,790 | $613,886 |
| 2020 | $2,698,154 | $2,419,769 | $1,756,488 | $278,385 |
| 2018 | $2,366,803 | $2,333,819 | $1,088,225 | $32,984 |
| 2018 | $2,366,803 | $2,333,819 | $1,088,225 | $32,984 |
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