Raleigh, NC
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Loaves and Fishes Ministry Inc, founded in 1984, is a small nonprofit in the Youth Development sector that reported $212K in total revenue in fiscal year 2024. Expenses of $287K exceeded revenue, resulting in a 36% operating deficit.
We provide academic assistance and social-emotional skills for under-resourced youth in collaboration with schools families and other community organizations. We help our youth build resilience to Adverse Childhood Experiences ACEs and prepare them for life opportunities including post-high school education and employment. We provide enrichment opportunities to introduce youth to new experiences and situations they may not otherwise have leading to new skills and careers. Through our work we build self-esteem and character so that our youth become contributing citizens in our community. We work closely with the families of our youth many of whom frequently struggle with hunger unstable housing poor transportation and low-wage employment. While we cannot solve these problems we make referrals to other agencies that can assist and stand with our families through the process of application and subsequent action.
Afterschool Program: We bring Pre-K to 12th-grade students from their schools to our facility using our own minibuses to deliver academic assistance to build social-emotional skills and to provide...
Afterschool Program: We bring Pre-K to 12th-grade students from their schools to our facility using our own minibuses to deliver academic assistance to build social-emotional skills and to provide enrichment experiences. Included in our program are healthy snacks tutoring remedial academic assistance field trips mentoring spiritual development physical activities and collaborations with other organizations to offer a variety of additional programs and experiences. We work closely with school teachers counselors family members and our students to identify academic and social-emotional goals which are then tracked through our program year.
Family Support: While youth are our focus we also work with the families of our students providing education supplementing food resources when needed and guiding them to other community resources...
Family Support: While youth are our focus we also work with the families of our students providing education supplementing food resources when needed and guiding them to other community resources depending on their needs. We offer periodic Family Night dinners to provide a meal deliver training offer family-oriented activities and encourage fellowship amongst our network of participants. In addition we provide enrichment activities for the students and frequently have adults from their families join us.
Pride for Parents Christmas Store: Each year we open a pop-up Christmas Store to offer new toys and games to our families and others in the community who are not able to provide for their children...
Pride for Parents Christmas Store: Each year we open a pop-up Christmas Store to offer new toys and games to our families and others in the community who are not able to provide for their children during the holidays. We offer the items at prices substantially discounted from retail often as much as a 75% reduction. Merchandise is purchased by our organization and donated by our supporters to stock the store. This past year we served approximately 200 families with 470 children who purchased over 1,100 gifts providing a hand-out approach offered by other organizations. As a result our families take pride in paying for the gifts they select and can afford and enjoy the love fellowship and community of our team and volunteers.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $211,783 | $208,558 | +0.0% |
| Expenses | $287,404 | $220,865 | +0.3% |
| Net Income | $-75,621 | $-12,307 | +5.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kevonia Polanco | Executive Directior - until January 2025 | 40.00 |
Key Emp
|
$38,500 | $0 | $38,500 |
| India Williams | Executive Director - started Feb 2025 | 40.00 |
Key Emp
|
$23,314 | $0 | $23,314 |
| Jewel Almond | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Soniya Felder | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Victor Jones | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| India Williams | Board Member through Jan 2025 | 1.00 |
Director
|
$0 | $0 | $0 |
| Vielka Gabriel | Board President | 3.00 |
Officer
|
$0 | $0 | $0 |
| Duncan Jennings | Board Vice President | 1.00 |
Officer
|
$0 | $0 | $0 |
| Hans Linnartz | Board Secretary | 2.00 |
Officer
|
$0 | $0 | $0 |
| Jack Moore | Board Treasurer | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $211,783 | $287,404 | $52,607 | $-75,621 |
| 2024 | $208,558 | $220,865 | $119,720 | $-12,307 |
| 2023 | $242,184 | $226,288 | $138,037 | $15,896 |
| 2022 | $193,588 | $192,674 | $126,558 | $914 |
| 2021 | $217,583 | $179,312 | $121,468 | $38,271 |
Compare Loaves and Fishes Ministry Inc with other nonprofits in North Carolina and across the country.