ST PETERSBURG, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LOUISE GRAHAM REGENERATION CENTER INC, founded in 1969, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 28% operating deficit.
TO PROVIDE OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO MAXIMIZE THEIR INDEPENDENCE THROUGH THE PROVISION OF QUALITY LIFE SKILLS TRAINING, PAID EMPLOYMENT AND PARTICIPATION IN THE COMMUNITY AT LARGE.
THE LOUISE GRAHAM REGENERATION CENTER PROVIDES DAILY JOB SKILLS TRAINING, WORK EXPERIENCE, EMPLOYMENT AND INDEPENDENT LIVING SKILLS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THROUGH THE PROGRAM...
THE LOUISE GRAHAM REGENERATION CENTER PROVIDES DAILY JOB SKILLS TRAINING, WORK EXPERIENCE, EMPLOYMENT AND INDEPENDENT LIVING SKILLS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THROUGH THE PROGRAM, PARTICIPANTS HELP CONTRIBUTE TO THEIR OWN CARE, WORK TOWARD AND PREPARE FOR SELF-SUFFICIENCY AND BECOME MORE INTEGRATED INTO THE COMMUNITY AT-LARGE. IN THE ADULT DAY TRAINING COMPONENT, PARTICIPANTS LEARN LIFE AND WORK PERSONAL SKILLS THAT HELP THEM BECOME MORE INDEPENDENT, SUCH AS BASIC MEAL PLANNING, SHOPPING, COOKING, MAKING A BED, HOW TO USE PHONES AND COMPUTERS, HOW TO KEEP A CHECK REGISTER AND CASH PAYCHECKS, HOW TO INTERACT WITH OTHERS IN THE COMMUNITY AND PERSONAL CARE SKILLS SUCH AS GROOMING AND HYGIENE.
THE WAREHOUSE COMPONENT PROVIDES JOB TRAINING AND EMPLOYMENT FOR WITH SIGNIFICANT DISABILITIES. ALL WORK IS PERFORMED THROUGH A VARIETY OF REAL-WORLD TASKS IN A LIGHT INDUSTRIAL ENVIRONMENT THAT IS...
THE WAREHOUSE COMPONENT PROVIDES JOB TRAINING AND EMPLOYMENT FOR WITH SIGNIFICANT DISABILITIES. ALL WORK IS PERFORMED THROUGH A VARIETY OF REAL-WORLD TASKS IN A LIGHT INDUSTRIAL ENVIRONMENT THAT IS CONDUCTED IN AN ENTREPRENEURIAL BUSINESS CONTEXT WHERE MORE THAN 85% OF THE LABOR IS DONE BY INDIVIDUALS WITH SIGNIFICANT DISABILITIES, ALL OF WHOM ARE PAID FOR THE WORK THEY PERFORM. WORK INCLUDES (1) COMMERCIAL SECURE DOCUMENT DESTRUCTION, WHERE 80,000 POUNDS OF CONFIDENTIAL DOCUMENTS ARE SHREDDED MONTHLY, (2) RECYCLING 150 TONS MONTHLY OF NEWSPAPER AND CARDBOARD, AND (3) LIGHT ASSEMBLY AND PACKAGING. EMPLOYEES WITH DISABILITIES OPERATE ALL EQUIPMENT INCLUDING INDUSTRIAL-SIZED SHREDDERS AND BALERS, FORKLIFTS AND A FRONT-END LOADER.
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 | $1,062,895 | $1,150,145 | -0.1% |
| Expenses | $1,364,201 | $1,255,215 | +0.1% |
| Net Income | $-301,306 | $-105,070 | +1.9% |
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 |
|---|---|---|---|---|---|---|
| BARCLAY HARLESS | TREASURER | 1.0 |
Director
|
$0 | $0 | $0 |
| BECKY PICKETT | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| DA'JUH SAWYER | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| DAVID MORAN ESQ | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| DAWN PETERS | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| DENNIS RUPPEL ESQ | PRESIDENT | 1.0 |
Director
|
$0 | $0 | $0 |
| DIANE LAJOIE | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| DR ROBERT WILLIAMS | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| DR YVONNE WILLIAMS | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| EDDIE PRINGLE | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| JEFFREY S SMITH | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| JENNIFER BROWNING | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| LAUREN KRAWCZYK | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| LEE R MARTINO | IMMEDIATE PAST PRESIDENT | 1.0 |
Director
|
$0 | $0 | $0 |
| MOZELL DAVIS | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| RENE ROBINSON FLOWERS | VICE PRESIDENT | 1.0 |
Director
|
$0 | $0 | $0 |
| SUE LANDRESS | SECRETARY | 1.0 |
Director
|
$0 | $0 | $0 |
| THERESA JONES | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| THOMAS KENNEDY | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| THOMAS MORIARTY CPA | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| AMY SHORE | CHIEF OPERATING OFFICER | 2.0 |
Officer
|
$0 | $30,425 | $161,623 |
| DEBRA BALLINGER | EXECUTIVE DIRECTOR | 2.0 |
Officer
|
$0 | $183,332 | $370,919 |
| ERICKA MCAVADDY | CHIEF FINANCIAL OFFICER | 2.0 |
Officer
|
$0 | $7,624 | $121,832 |
| TIMOTHY YEAZELL | FORMER CHIEF FINANCIAL OFFICER (END 11/23) | 2.0 |
|
$0 | $0 | $118,740 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,062,895 | $1,364,201 | $569,299 | $-301,306 |
| 2023 | $1,150,145 | $1,255,215 | $674,852 | $-105,070 |
| 2022 | $1,065,663 | $1,164,080 | $755,704 | $-98,417 |
| 2021 | $996,846 | $1,205,926 | $771,811 | $-209,080 |
| 2020 | $1,025,743 | $1,288,014 | $963,340 | $-262,271 |
| 2019 | $1,301,186 | $1,420,467 | $974,758 | $-119,281 |
| 2018 | $1,171,097 | $1,301,830 | $1,118,132 | $-130,733 |
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