MOCKSVILLE, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HUMAN SERVICE ALLIANCE, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $538K, a strong 49% operating margin.
TO ENCOURAGE & INSPIRE VOLUNTEERISM VIA VARIOUS PROJECTS INCLUDING GENERAL AVIATION, TRAINING IN ARTS AND CRAFTS, FOOD DISTRIBUTION, FUNDING A PUBLIC CHARITY FOR VOLUNTEER EDUCATIONAL/CHARITABLE WORKS.
SUGAR VALLEY AIRPORT SERVICES PROVIDED: PROMOTION OF GENERAL AVIATION GROUND SCHOOL AT NO CHARGE, HOSTING SAFETY SEMINARS FOR PILOTS. FACILITIES WERE PROVIDED AT NO CHARGE TO SUGAR VALLY CIVIL AIR...
SUGAR VALLEY AIRPORT SERVICES PROVIDED: PROMOTION OF GENERAL AVIATION GROUND SCHOOL AT NO CHARGE, HOSTING SAFETY SEMINARS FOR PILOTS. FACILITIES WERE PROVIDED AT NO CHARGE TO SUGAR VALLY CIVIL AIR PATROL SQUADRON. POTTERY, WOODWORKING AND FINE ART ACTIVITES HELD ON SITE FOR EDUCATION AND CULTURAL ENRICHMENT.
FOUNDATION FOR PURPOSEFUL LIVING IS A PUBLIC CHARITY COMMITTED TO VOLUNTEER, GRASS ROOTS EFFORTS. GRANTS WERE MADE TO SUPPORT LOCAL BLACK COMMUNITY ORGANIZATIONS,VARIOUS ZIMBABWEAN SOCIAL...
FOUNDATION FOR PURPOSEFUL LIVING IS A PUBLIC CHARITY COMMITTED TO VOLUNTEER, GRASS ROOTS EFFORTS. GRANTS WERE MADE TO SUPPORT LOCAL BLACK COMMUNITY ORGANIZATIONS,VARIOUS ZIMBABWEAN SOCIAL ENTREPRENEURS (INCLUDING TERENCE MATHE, LAMIEL PHIRI, CHEUROMBO PSWARAYI, VIKTOR MASHONGWA, OTIILLIA CHIKOBVU, DYLAN MABIKA, PAIDA), DKF-K FOUNDATION, DAVIE RESPECT INITIATIVE RECOGNIZED 10 NEW AMBASSADORS OF RESPECT (AGES 12-21) WHO INITIATED AND IMPLEMENTED PROJECTS THAT DEMONSTRATED BEING KIND, DOING GOOD AND SHOWING RESPECT IN DAVIE COUNTY. THIS PROGRAM CONTINUES TO GAIN SUPPORT AMONG COUNTY OFFICIALS, SCHOOL PRINCIPALS AND TEACHERS. ONE TIME GRANTS WERE MADE TO DIVINE DROPS, PETEN HEALTH AND TRANSIT ALLIANCE OF THE PIEDMONT.
FRESH HOPE PROVIDED THE PREPARATION & DISTRIBUTION OF HOT MEALS TO HOMELESS FAMILIES SERVED BY "JUST HOPE INC", PARTICIPANTS AT "THE BRIDGE" (A PROGRAM FOR LOW INCOME AND FOOD INSECURE IN COOLEEMEE...
FRESH HOPE PROVIDED THE PREPARATION & DISTRIBUTION OF HOT MEALS TO HOMELESS FAMILIES SERVED BY "JUST HOPE INC", PARTICIPANTS AT "THE BRIDGE" (A PROGRAM FOR LOW INCOME AND FOOD INSECURE IN COOLEEMEE, NC) DISTRIBUTION OF FRESH GROCERIES DONTED BY VARIOUS GROCERS AND PRODUCE WHOLESALERS TO THOSE LIVING IN TRAILER PARKS, LOW INCOME NEIGHBORHOODS WEEKLY FOOD DISTRIBUTION PICKUP POINTS WERE CONTINUED AT COOLEEMEE ELEMENTARY AND WR DAVIE FIRE DEPARTMENT WHICH HAS EXPANDED THE NUMBER OF FAMILIES SERVED.
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 | $1,103,329 | $593,273 | +0.9% |
| Expenses | $564,858 | $317,871 | +0.8% |
| Net Income | $538,471 | $275,402 | +1.0% |
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 |
|---|---|---|---|---|---|---|
| JULIE W LAUWERS | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| ROBERT LAUWERS | BOARD MEMBER | 5.000 |
Director
|
$0 | $0 | $0 |
| JULIA BURAZER | BOARD MEMBER | 15.00 |
Director
|
$0 | $0 | $0 |
| LEE KOSUB | BOARD MEMBERTREASURER | 15.00 |
Director
|
$0 | $0 | $0 |
| JANICE C CAVELLO | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| SUSAN B BAGGETT | BOARD MEMBER | 15.00 |
Director
|
$0 | $0 | $0 |
| KRISTA THORNBURG | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| ALMA PENDERGAST | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| LOUISE EMINGTON | BOARD MEMBER | 5.000 |
Director
|
$0 | $0 | $0 |
| BEVERLEY DANZIGER | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| GREGORY BURAZER | BOARD MEMBER | 15.00 |
Director
|
$0 | $0 | $0 |
| JESSE T THORNBURG | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| STEPHEN LEIGHTON | BOARD MEMBER | 15.00 |
Director
|
$0 | $0 | $0 |
| DANIEL LOBB | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,103,329 | $564,858 | $5,563,934 | $538,471 |
| 2023 | $1,103,329 | $564,858 | $5,563,934 | $538,471 |
| 2022 | $593,273 | $317,871 | $5,022,083 | $275,402 |
| 2021 | $384,495 | $414,364 | $4,746,681 | $-29,869 |
| 2020 | $812,076 | $1,388,305 | $4,776,963 | $-576,229 |
| 2020 | $812,076 | $1,388,305 | $4,776,963 | $-576,229 |
Compare HUMAN SERVICE ALLIANCE with other nonprofits in North Carolina and across the country.