RICHMOND, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SOAR 365, founded in 1954, is a mid-sized nonprofit that reported $23.4M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $22.2M left a modest 5% surplus.
CREATING LIFE-FULFILLING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES.
BUSINESS SOLUTIONS: PROVIDES WORK OPPORTUNITIES IN A VARIETY OF SETTINGS FOR INDIVIDUALS WITH DISABILITIES. THERE WERE 124 INDIVIDUALS SERVED IN THIS PROGRAM IN 2023.
DAY SUPPORT SERVICES: PROVIDES A STRUCTURED WEEKDAY PROGRAM, INCLUDING PERSON-CENTERED PLANNING, FOR ADULTS AND SCHOOL-AGED CHILDREN WITH DISABILITIES. PROGRAMS INCORPORATE SOCIALIZATION, A SAFE...
DAY SUPPORT SERVICES: PROVIDES A STRUCTURED WEEKDAY PROGRAM, INCLUDING PERSON-CENTERED PLANNING, FOR ADULTS AND SCHOOL-AGED CHILDREN WITH DISABILITIES. PROGRAMS INCORPORATE SOCIALIZATION, A SAFE ENVIRONMENT, EXPERIENCE IN THE COMMUNITY, BUILDING INDEPENDENCE, LEARNING, VOLUNTEERING IN THE COMMUNITY AND WORK READINESS. THERE WERE 187 INDIVIDUALS SERVED IN THIS PROGRAM IN 2023.
PEDIATRIC THERAPY: PROVIDES OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPIES, AS WELL AS DEVELOPMENTAL SERVICES, FOR CHILDREN FROM BIRTH THROUGH SCHOOL AGE. THERE WERE 899 CHILDREN SERVED IN THIS PROGRAM...
PEDIATRIC THERAPY: PROVIDES OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPIES, AS WELL AS DEVELOPMENTAL SERVICES, FOR CHILDREN FROM BIRTH THROUGH SCHOOL AGE. THERE WERE 899 CHILDREN SERVED IN THIS PROGRAM IN 2023.
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 | $23,367,169 | $19,174,641 | +0.2% |
| Expenses | $22,203,174 | $19,780,713 | +0.1% |
| Net Income | $1,163,995 | $-606,072 | -2.9% |
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 |
|---|---|---|---|---|---|---|
| CLINTON KELLY | IMMEDIATE PAST BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MEG HENDRICK DOWNS | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| THOMAS J CRICCHI | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROHANA MEADE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| E SCOTT BLACKWELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RIC D BROWN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HENRY STOKES CARTER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFFERY CONLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NAKEINA E DOUGLASS-GLENN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS HORSEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ELEANOR S JONES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MAUREEN A MCBRIDE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF PENNY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM POOLE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| VALERIE FLEMING TILLIES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANNE WARING | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN BURWELL WALKER | PRESIDENT & CEO | 40.00 |
Officer
|
$318,991 | $63,523 | $382,514 |
| JULEE WARREN FLETCHER | SENIOR VP & CFO | 40.00 |
Officer
|
$205,403 | $33,071 | $238,474 |
| JAMES RICHARD QUIGG | VP, BUSINESS SOLUTIONS | 40.00 |
Officer
|
$177,957 | $35,781 | $213,738 |
| CHARLES D STORY III | VP, HUMAN RESOURCES | 40.00 |
Officer
|
$175,575 | $25,135 | $200,710 |
| WILLIAM MILTON SLATE | VP, INFORMATION TECHNOLOGY | 40.00 |
Officer
|
$167,838 | $33,396 | $201,234 |
| MARY MICHELLE THOMSON | VP, COMMUNITY ENGAGEMENT | 40.00 |
Officer
|
$151,482 | $24,153 | $175,635 |
| DIANA MILLER | VP, MARKETING & COMMUNICATIONS | 40.00 |
Officer
|
$137,870 | $10,842 | $148,712 |
| TRICIA PURYEAR | VP, HUMAN SERVICES | 40.00 |
Officer
|
$67,253 | $8,301 | $75,554 |
| KIMBERLY PATTERSON MURPHY | IT PROJECT MANAGER | 40.00 |
Highest
|
$120,891 | $10,052 | $130,943 |
| MATTHEW TAYLOR BARNS | IT INFRASTRUCTURE MANAGER | 40.00 |
Highest
|
$120,772 | $20,510 | $141,282 |
| RONALD LEWIS ESSEX | DIRECTOR, FINANCIAL PLANNING & ANALYSIS | 40.00 |
Highest
|
$110,753 | $33,087 | $143,840 |
| DANA PURYEAR WILSON | DIRECTOR OF MAJOR GIFTS | 40.00 |
Highest
|
$108,140 | $31,760 | $139,900 |
| EMILY SUZANNE LEHMANN | VP, DAY SUPPORT AND RESPITE | 40.00 |
Highest
|
$105,309 | $7,091 | $112,400 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $23,367,169 | $22,203,174 | $22,964,702 | $1,163,995 |
| 2022 | $19,174,641 | $19,780,713 | $21,502,679 | $-606,072 |
| 2021 | $17,622,374 | $16,270,517 | $23,580,904 | $1,351,857 |
| 2020 | $16,750,400 | $17,910,892 | $23,210,802 | $-1,160,492 |
| 2019 | $19,310,385 | $18,843,114 | $21,736,292 | $467,271 |
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