CHARLOTTESVILLE, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WAGILABS, founded in 2016, is a small nonprofit in the Youth Development sector that reported $186K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $140K, a strong 75% operating margin.
WAGILABS EXISTS TO SPARK CURIOSITY, COMPASSION, AND COURAGE IN KIDS EVERYWHERE-ESPECIALLY THOSE IN UNDERSERVED COMMUNITIES. OUR CORE PURPOSES ARE: 1. DELIVER ENGAGING, INCLUSIVE KIDPRENEURSHIP PROGRAMS FOR CHILDREN WORLDWIDE. 2. EMPOWER KIDS TO DESIGN AND LAUNCH INNOVATIVE IDEAS THAT MAKE A POSITIVE SOCIAL IMPACT. 3. PROMOTE CREATIVITY, CRITICAL THINKING, AND SOCIAL ENTREPRENEURSHIP THROUGH MENTORSHIP, SEED FUNDING, AND A COLLABORATIVE GLOBAL NETWORK. 4. CULTIVATE THE NEXT GENERATION OF ENTREPRENEURS BY NURTURING CHILDREN'S PASSIONS, TALENTS, AND LEADERSHIP SKILLS. 5. ENGAGE YOUTH AS PARTNERS IN CREATING GRASSROOTS SOLUTIONS TO LOCAL AND GLOBAL CHALLENGES. 6. PURSUE ACTIVITIES THAT ADVANCE OUR MISSION OF HELPING KIDS BUILD A MORE JUST, SUSTAINABLE, AND PEACEFUL WORLD.
KEY ACCOMPLISHMENTS - FISCAL YEAR 2024 (JULY 1, 2024-JUNE 30, 2025) KEYNOTE ADDRESSES: WAGILABS WAS FEATURED AT MAJOR CONFERENCES ON ENTREPRENEURSHIP AND INNOVATION, INCLUDING: CORNELL UNIVERSITY...
KEY ACCOMPLISHMENTS - FISCAL YEAR 2024 (JULY 1, 2024-JUNE 30, 2025) KEYNOTE ADDRESSES: WAGILABS WAS FEATURED AT MAJOR CONFERENCES ON ENTREPRENEURSHIP AND INNOVATION, INCLUDING: CORNELL UNIVERSITY LIFE CHANGING LABS CONFERENCE YOUNG ENTREPRENEURSHIP INSTITUTE CONFERENCE UNIVERSITY OF VIRGINIA E-CUP COMPETITION ASU THUNDERBIRD SOCIAL INNOVATION CONFERENCE PROGRAM LAUNCHES: WAGILABS EXPANDED INTO NEW REGIONS, REACHING THOUSANDS OF STUDENTS: INDIA - GUJARAT GOVERNMENT SCHOOLS: 35 SCHOOLS, 30 SESSIONS, 4,380 STUDENTS NORTHWEST ARKANSAS SCHOOLS: 4 SCHOOLS, 4 SESSIONS, 120 STUDENTS COLUMBUS, OHIO YMCA: 8 SESSIONS, 144 STUDENTS YEI YIPPEE SCHOOLS: 14 SCHOOLS, 8 SESSIONS, 300+ STUDENTS REPUBLIC OF CONGO: 1 SCHOOL, 20 SESSIONS, 21 STUDENTS INTERNATIONAL EXPANSION: OUR FLAGSHIP INTERNATIONAL INITIATIVE LAUNCHED IN INDIA'S GUJARAT GOVERNMENT SCHOOLS, WHERE WAGILABS REACHED OVER 4,380 STUDENTS ACROSS 35 SCHOOLS THROUGH 30 IMMERSIVE SESSIONS. WE ALSO TRAINED 431 TEACHERS TO CONTINUE OUR TRAINING EFFORTS. TRAINING & PARTNERSHIPS: WAGILABS DELIVERED PRESENTATIONS TO GOVERNMENT AGENCIES AND INDUSTRY LEADERS, INTRODUCING SOCIAL ENTREPRENEURSHIP AND SHOWCASING HOW EMPLOYEES CAN ENGAGE WITH PROGRAMS SERVING SCHOOL-AGE CHILDREN. THESE TRAINING EFFORTS GENERATED 5,800 IN REVENUE TO SUPPORT OUR MISSION.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $186,451 | $326,871 | -0.4% |
| Expenses | $45,994 | $25,544 | +0.8% |
| Net Income | $140,457 | $301,327 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| CHARLES THOMPSON | EXEC DIRECTO | 60.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARY POWER | CFO / TREASU | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARY PORTER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $186,451 | $45,994 | $741,007 | $140,457 |
| 2024 | $326,871 | $25,544 | $600,550 | $301,327 |
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