HOMEWOOD, AL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE EXCEPTIONAL FOUNDATION, founded in 1993, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2018. Net assets of $5.9M represent 36 months of operating reserves.
SOCIAL AND RECREATIONAL ACTIVITIES FOR ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,696,252 | $2,762,222 | 0.0% |
| Expenses | $2,833,546 | $2,573,596 | +0.1% |
| Net Income | $-137,294 | $188,626 | -1.7% |
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 |
|---|---|---|---|---|---|---|
| MANDY SCHWARTING | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICK STRONG | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DANIEL SIMS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LINDA STONE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID BLACKMON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DREW GEARHART | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH HENDERSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BROOK BALOGH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BILLY DODSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| COBB HAGAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLIE JORDAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LORI METROCK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MELVA TATE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT LYDEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS KRAMER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELE NICHOLS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHERREL STEWART | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LU PITTS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PHILLIP SCHILLECI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIC BISHOP | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DIANE GRISWOLD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEX MORTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHANE OWENS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CALEB WILSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARA NEWELL | PRESIDENT AND CEO | 40.00 |
Officer
|
$182,252 | $9,903 | $192,155 |
| MARY VIRGINIA BASTAR | VP OF OPERATION (1/1/24-06/5/24) | 40.00 |
Officer
|
$42,224 | $0 | $42,224 |
| SUSAN GARRETT | VP OF MARKETING (1/1/24-06/5/24) | 40.00 |
Officer
|
$36,703 | $0 | $36,703 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,696,252 | $2,833,546 | $7,250,251 | $-137,294 |
| 2023 | $2,762,222 | $2,573,596 | $7,320,916 | $188,626 |
| 2022 | $2,440,542 | $2,149,162 | $6,886,702 | $291,380 |
| 2021 | $2,786,578 | $2,114,108 | $6,985,867 | $672,470 |
| 2020 | $2,173,917 | $2,039,641 | $6,525,877 | $134,276 |
| 2019 | $2,469,056 | $2,238,217 | $6,603,146 | $230,839 |
| 2018 | $1,929,156 | $2,073,952 | $6,683,140 | $-144,796 |
Compare THE EXCEPTIONAL FOUNDATION with other nonprofits in Alabama and across the country.