VIRGINIA BEACH, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SPECIAL PERSONS MAILING SERVICE INC, founded in 1991, is a micro nonprofit in the Health Care sector that reported $70K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $80K exceeded revenue, resulting in a 14% operating deficit.
WE PROVIDE JOBS FOR MENTALLY HANDICAPPED ADULTS. OUR MISSION IS TO HELP THEM DEVELOP MOTOR SKILLS, IMPROVE SOCIALIZATION SKILLS AND BOLSTER SELF CONFIDENCE.
OUR SERVICES INCLUDE PRINTING, PREPARING AND POSTING OF BULK MAIL. WE PROVIDED JOBS FOR 25 MENTALLY HANDICAPPED ADULTS. WE OPERATED FOR 200 DAYS, PROVIDING OPPORTUNITES FOR MENTALLY HANDICAPPED...
OUR SERVICES INCLUDE PRINTING, PREPARING AND POSTING OF BULK MAIL. WE PROVIDED JOBS FOR 25 MENTALLY HANDICAPPED ADULTS. WE OPERATED FOR 200 DAYS, PROVIDING OPPORTUNITES FOR MENTALLY HANDICAPPED INDIVIDUALS TO LEARN SKILLS AND HAVE SOCIAL INTERACTION IN A STRUCTURED ENVIRONMENT THAT IS CONDUSIVE TO LEARNING. THE DEMAND FOR OUR WORK SEVERLY FELL OFF BECAUSE OF COVID-19, CAUSING MANY OF OUR REGULAR CLIENTS TO CEASE OR DRASTICALLY LIMIT THEIR OPERATIONS. EVEN WITH LESS RESTRICTIVE COVID-19 PROTOCOLS THIS YEAR, WE HAVE FOUND THAT OUR CUSTOMER BASE CONTINUES TO SUFFER FROM THE DOWNTURN IN THEIR BUSINESSES, RESULTING IN LESS NEED FOR OUR SERVICES. LACK OF HUMAN INTERACTION IS ESPECIALLY DIFFICULT AND DANGEROUS FOR OUR PARTICIPANTS, SO WE TRY TO PROVIDE AS MUCH SOCIALIZATION AND INTELLECTUAL STIMULATION AS POSSIBLE. BECAUSE THE SERVICE WE PROVIDE TO OUR PARTICIPANTS IS SO VITAL TO THEIR MENTAL AND PHYSICAL WELLNESS, WE CHOSE TO DIMINISH ALMOST ALL OF OUR RESERVES TO KEEP OUR PARTICIPANTS WORKING. WE ARE CONFIDENT THAT, AS BUSINESSES RECOVER FROM THE COVID-19 DOWNTURN,THE DEMAND FOR OUR SERVICES WILL INCREASE SO WE CAN CONTINUE TO PROVIDE MUCH NEEDED CONFIDENCE BOOSTING SKILL TRAINING TO OUR HANDICAPPED ADULT PARTICIPANTS.
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 | $70,113 | $87,788 | -0.2% |
| Expenses | $80,227 | $92,296 | -0.1% |
| Net Income | $-10,114 | $-4,508 | +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 |
|---|---|---|---|---|---|---|
| FLOY ROY | PRESIDENT | 1.00 |
Officer
|
$0 | $0 | $0 |
| BEVERLY SAVELL | VICE PRESIDE | 10.00 |
Officer
|
$0 | $0 | $0 |
| KRISTEN HART | SEC | 25.00 |
Director
|
$5,769 | $0 | $5,769 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $70,113 | $80,227 | $289,132 | $-10,114 |
| 2023 | $87,788 | $92,296 | $299,320 | $-4,508 |
| 2022 | $100,207 | $133,910 | $302,223 | $-33,703 |
| 2021 | $107,433 | $164,955 | $409,254 | $-57,522 |
| 2020 | $145,256 | $158,574 | $446,267 | $-13,318 |
| 2019 | $198,071 | $210,838 | $453,153 | $-12,767 |
| 2018 | $217,861 | $214,036 | $456,261 | $3,825 |
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