Powhatan, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)POWHATAN CHRISTMAS MOTHER, founded in 1967, is a micro nonprofit that reported $77K in total revenue in fiscal year 2021. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $94K exceeded revenue, resulting in a 23% operating deficit.
Provide Christmas gifts to the impoverished in our county, particularly children, elders, and disabled adults. We also fund scholarships, recreational use grants, and and emergency grants for special circumstances.
Provided Christmas gifts, food gift cards, and gas gift cards to 208 families: 235 children, 71 seniors, and 79 disabled adults for a total of 385 individuals.
Support specific initiatives to help bolster our clientele in all their ongoing needs throughout the year: $2000 for a food shortage fund, $1000 to our local free health clinic, $2000 to provide...
Support specific initiatives to help bolster our clientele in all their ongoing needs throughout the year: $2000 for a food shortage fund, $1000 to our local free health clinic, $2000 to provide medical transportation, $500 for domestic abuse crisis intervention, $3000 for college scholarships, $800 for recreational grants for young people to participate in youth sports/recreation, and other small allocations as need arose.
Inflation costs drove the price of eggs to 5x normal price; gas prices approached $5/gallon. Our program initiated direct grants in the form of grocery and gas gift cards to our program clientele to...
Inflation costs drove the price of eggs to 5x normal price; gas prices approached $5/gallon. Our program initiated direct grants in the form of grocery and gas gift cards to our program clientele to help offset the drastic rise in the cost of essentials.
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)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $76,567 | $70,823 | +0.1% |
| Expenses | $94,264 | $63,821 | +0.5% |
| Net Income | $-17,697 | $7,002 | -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 |
|---|---|---|---|---|---|---|
| Dale Goodman | Christmas Mother | 8 |
Officer
|
$0 | $0 | $0 |
| Peggy Covert | Christmas Mother Assistant | 15 |
Officer
|
$0 | $0 | $0 |
| Joann Woodson | Secretary | 4 |
Officer
|
$0 | $0 | $0 |
| Dawn Stiller | Treasurer | 20 |
Officer
|
$0 | $0 | $0 |
| Mary Harrison | Executive Board Member CM, 2 yr term | 2.0 |
Officer
|
$0 | $0 | $0 |
| Nancy Ayers | Executive Board Member CM, 1yr term | 2.0 |
Officer
|
$0 | $0 | $0 |
| Lois Schalow | Executive Board Volunteer Member, 2 year term | 2.0 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $76,567 | $94,264 | $54,175 | $-17,697 |
Compare POWHATAN CHRISTMAS MOTHER with other nonprofits in Virginia and across the country.