Haymarket, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Boxes of Basics, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 244% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 15% operating margin.
Provide a seasonal wardrobe of high quality new and gently used clothing to local children in need with boxes packed with dignity, compassion and love. The Organization coodinates with school counselors, social workers, faith leaders, and human services agencies to identify children and provide them with stylish, quality clothing to empower kids with confidence and help them thrive.
In 2025, Boxes of Basics packed and distributed 3,035 boxes for children across Prince William County, Manassas, Manassas Park, Warren County, Faquier County and Fairfax County. We partnered with 168...
In 2025, Boxes of Basics packed and distributed 3,035 boxes for children across Prince William County, Manassas, Manassas Park, Warren County, Faquier County and Fairfax County. We partnered with 168 referring organizations, including 107 schools, 29 non-profits, and 32 additional community organizations. This expanded outreach was made possible by an incredible network of 909 unique volunteers and more than 29 permanent donation drop-off locations hosted by local businesses throughout the region. Overall, 2025 marked a 40% increase in children served - reflecting both increased operational capacity and a growing demand for essential clothing support. 2025 Highlights and Key takeaways: - Boxes of Basics significantly increased the number of boxes distributed, packing nearly 40% more than in 2024. This growth underscores both rising need and our ability to scale operations to meet it. - In 2025, 20% of children served were experiencing homelessness, up from 12.4% in 2024 - a more than 60% increase. - While Prince William County remained our primary service area, we saw notable growth in Fauquier and Warren counties. - The children served reflect the diversity of our region: 49% Hispanic/Latino, 24% Blace, 12% White, 7% Asian,and 8% other. - Boxes of Basics diverted more than 18 tons of clothing from landfills in 2025 - reducing textile waste while meeting essential clothing needs for children. - More than 900 unique volunteers contributed over 4,300 hours of service. - Collaborated with 168 referring partners - including schools, non-profits, community agencies, and faith-based organizations - to identify needs early, coordinate support, and connect children and families to critical resources.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $1,198,356 | $348,311 | +2.4% |
| Expenses | $1,014,465 | $260,960 | +2.9% |
| Net Income | $183,891 | $87,351 | +1.1% |
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 |
|---|---|---|---|---|---|---|
| Tara Conroy PMP | President | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Patrick Wright | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kendall Worrilow | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kay Kind | Board member | 5.00 |
Director
|
$0 | $0 | $0 |
| Ryan Walker | Board member | 5.00 |
Director
|
$0 | $0 | $0 |
| Tony Wilson | Board member | 5.00 |
Director
|
$0 | $0 | $0 |
| Missy Sutton | Board member | 5.00 |
Director
|
$0 | $0 | $0 |
| Joel Espaillat | Board member | 5.00 |
Director
|
$0 | $0 | $0 |
| Sally Crockett | Program director | 30.00 |
Officer
|
$65,619 | $0 | $65,619 |
| Sarah Tyndall | Executive director | 40.00 |
Officer
|
$64,647 | $0 | $64,647 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,198,356 | $1,014,465 | $515,990 | $183,891 |
| 2024 | $348,311 | $260,960 | $142,184 | $87,351 |
| 2023 | $181,389 | $161,121 | $54,833 | $20,268 |
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