Wellfleet, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ALL OUR KIDS INC, founded in 2016, is a small nonprofit in the Youth Development sector that reported $278K in total revenue in fiscal year 2021. The organization ran a surplus of $105K, a strong 38% operating margin.
Providing mentoring and support for young, emerging artists in need so they can achieve their educational, career and personal goals.
Educational support to attend college, participate in vocational and fine arts education and to take classes to reach their goals, including covering gaps in tuition.
Life support to provide resources for young people to negotiate every-day life challenges, including food, health and mental health care costs, computers, internet and cell phone services, etc...
Life support to provide resources for young people to negotiate every-day life challenges, including food, health and mental health care costs, computers, internet and cell phone services, etc. Assistance for applying to jobs, internships, vocational and college programs.
Special experiences to assist in connecting and bonding with and mentoring young people as they identify their life goals and design plans to reach them. Providing love, laughter and the experience...
Special experiences to assist in connecting and bonding with and mentoring young people as they identify their life goals and design plans to reach them. Providing love, laughter and the experience of a loving, functioning family as one of the main keys to success in life. Celebrations for who they are: birthday recognitions, Christmas gifts, family holiday dinners.
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 | $278,315 | $276,746 | +0.0% |
| Expenses | $173,197 | $273,855 | -0.4% |
| Net Income | $105,118 | $2,891 | +35.4% |
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 |
|---|---|---|---|---|---|---|
| David Simpson | Executive Director | 40 |
Director
Key Emp
Highest
|
$35,000 | $0 | $35,000 |
| Kathleen Fletcher | Chair | 10 |
Director
|
$0 | $0 | $0 |
| Nicole Alexiev | Secretary | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Lisa | Haywood | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Stefanie Zeldin | member | 2 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $278,315 | $173,197 | $134,134 | $105,118 |
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