Alexandria, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ATHENA Rapid Response Innovation Lab, founded in 2016, is a small nonprofit in the Science & Technology sector that reported $252K in total revenue in fiscal year 2021. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $285K exceeded revenue, resulting in a 13% operating deficit.
To provide social assistance to the Alexandria, Virginia community.
ATHENA's 2021 program of work included community disaster response and addressed some of the issues which resulted from COVID-19. ATHENA's programs included Desks for Kids, which provided over 400...
ATHENA's 2021 program of work included community disaster response and addressed some of the issues which resulted from COVID-19. ATHENA's programs included Desks for Kids, which provided over 400 free desks for local children who had to switch to virtual learning during the pandemic. Additionally, ATHENA provided funding for makerspaces to produce face masks. ATHENA also held the Alexandria Drive-In, a drive-in movie theatre which served as a fundraiser for ATHENA and other community organizations. The proceeds from this event also support a scholarship for the Scholarship Fund of Alexandria.
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)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $251,639 | $327,725 | -0.2% |
| Expenses | $284,535 | $248,308 | +0.1% |
| Net Income | $-32,896 | $79,417 | -1.4% |
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 |
|---|---|---|---|---|---|---|
| Bradley Halsey | Board Member | 2.00 |
Director
|
$0 | $7,090 | $155,509 |
| Cheyanne Dwyer | Board Member | 2.00 |
Director
|
$0 | $4,283 | $89,950 |
| Albert Vega | Board Member | 2.00 |
Director
|
$0 | $7,788 | $135,424 |
| Allen Brooks | Board Member | 2.00 |
Director
|
$0 | $5,588 | $117,347 |
| Lauren Bell | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| John Taylor Chapman | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Tim Bailey | Executive Director | 6.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $251,639 | $284,535 | $56,933 | $-32,896 |
| 2020 | $327,725 | $248,308 | $85,258 | $79,417 |
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