Blacksburg, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WARM HEARTH FOUNDATION INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $361K in total revenue in fiscal year 2017. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $65K, a strong 18% operating margin.
WARM HEARTH FOUNDATION RECEIVES AND ADMINISTERS SUPPORTING FUNDS FOR THE PURPOSES OF RESIDENTS OF WARM HEARTH VILLAGE AS FOLLOWS: (A) HOUSING SERVICES TO ELDERLY AND HANDICAPPED AS PROVIDED BY TROLINGER HOUSE, INC., NEW RIVER HOUSE, INC., NEW CENTURY HOUSING, INC., AND WARM HEARTH, INC., (B) NON-PROFIT NURSING HOME AND ASSISTED LIVING CARE AS PROVIDED BY NRV NURSING CENTER, INC. AND SHOWALTER CENTER, INC.
Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $746,266 | $780,258 | 0.0% |
| Expenses | $708,536 | $538,828 | +0.3% |
| Net Income | $37,730 | $241,430 | -0.8% |
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 Hanks | Secretary | 0.5 |
Officer
Director
|
$0 | $0 | $0 |
| Mike Spears | Treasurer | 0.5 |
Officer
Director
|
$0 | $0 | $0 |
| Thomas Pierce | President | 0.5 |
Officer
Director
|
$0 | $0 | $0 |
| Richard Shepherd | Trustee | 0.5 |
Director
|
$0 | $0 | $0 |
| Savanna Dyer | Trustee | 0.5 |
Director
|
$0 | $0 | $0 |
| Molly Nevitt | CFO | 0.5 |
Officer
|
$0 | $3,923 | $152,169 |
| William Lester | President and CEO | 0.5 |
Officer
|
$0 | $5,248 | $191,009 |
| Alison Trigg | Showalter Admin | 0.5 |
Highest
|
$0 | $499 | $106,033 |
| Kevin Sands | RN Director | 0.5 |
Highest
|
$0 | $3,140 | $109,889 |
| Shaunna Andrews | Director of Nursing | 0.5 |
Highest
|
$0 | $2,061 | $105,746 |
| Tambra Dixon | VP of Philanthropy | 0.5 |
Highest
|
$0 | $3,317 | $123,498 |
| Walter Williams | Director of Network Services | 0.5 |
Highest
|
$0 | $3,292 | $110,755 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $746,266 | $708,536 | $4,027,224 | $37,730 |
| 2023 | $780,258 | $538,828 | $3,485,543 | $241,430 |
| 2022 | $569,564 | $350,140 | $3,186,690 | $219,424 |
| 2021 | $579,475 | $387,827 | $3,025,481 | $191,648 |
| 2020 | $974,302 | $357,270 | $3,061,773 | $617,032 |
| 2019 | $500,941 | $350,111 | $2,343,883 | $150,830 |
| 2018 | $361,118 | $295,975 | $2,266,913 | $65,143 |
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