VENICE, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HAESE ACADEMY INCORPORATED, founded in 2019, is a micro nonprofit in the Recreation & Sports sector that reported $61K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $95K exceeded revenue, resulting in a 54% operating deficit.
TO BREAK THE CYCLE OF EXTREME POVERTY BY FOSTERING CHILDREN'S LOVE OF AND INTEREST IN LEARNING WHILE KEEPING THEM ENROLLED IN A PROGRAM THAT PUTS THEM ON A PATH TOWARDS BILINGUALISM, ATHELETICISM, AND THE DREAM OF HIGHER EDUCATION.
PRIMARY EDUCATIONTHE HAESE ACADEMY GREW ITS EDUCATIONAL OFFERINGS THROUGH THE EXPANSION OF A LITERACY DEVELOPMENT CENTER OPEN TO THE ENTIRE TOWN. LOCAL PRIMARY SCHOOL AGED CHILDREN RECEIVE HANDS ON...
PRIMARY EDUCATIONTHE HAESE ACADEMY GREW ITS EDUCATIONAL OFFERINGS THROUGH THE EXPANSION OF A LITERACY DEVELOPMENT CENTER OPEN TO THE ENTIRE TOWN. LOCAL PRIMARY SCHOOL AGED CHILDREN RECEIVE HANDS ON INSTRUCTION THROUGH PLAY-BASED LEARNING EXERCISES EACH WEEKDAY AFTER SCHOOL TO SUPPLEMENT THEIR LEARNING IN THE PUBLIC SCHOOLS.
ATHLETIC TRAINING AND MENTORSHIPTHE HAESE ACADEMY CONTINUED WITH THE TRAINING OF LOCAL YOUTH IN THE QUEST FOR SIGNING PROFESSIONAL BASEBALL CONTRACTS ON THE CONDITION THEY REMAIN ENROLLED IN SCHOOL...
ATHLETIC TRAINING AND MENTORSHIPTHE HAESE ACADEMY CONTINUED WITH THE TRAINING OF LOCAL YOUTH IN THE QUEST FOR SIGNING PROFESSIONAL BASEBALL CONTRACTS ON THE CONDITION THEY REMAIN ENROLLED IN SCHOOL. WITH OUR OWN BASEBALL FIELD, WE WERE ABLE TO EXPAND OUR OFFERINGS AND INCREASE ENROLLMENT TO PROVIDE AT-RISK LOCAL YOUTH WITH A SAFE PLACE TO LEARN AND PRACTICE THE GAME OF BASEBALL. IN ADDITION, UTILIZING OUR CAMPUS, OUR PLAYERS ARE REQUIRED TO COMPLETE THEIR STUDIES FOR SCHOOL AND EXPAND THEIR MIND IN THE COMPUTER LAB AND LIBRARY PRIOR TO COMMENCING DAILY PRACTICES.
COMMUNITY CENTERTHE EXPANSION OF HAESE ACADEMY PROGRAMS LED TO THE CREATION OF A COMMUNITY CENTER DESIGNED TO SUPPLEMENT YOUTH LEARNING IN THE LOCAL PUBLIC SCHOOLS. THE COMMUNITY CENTER OFFERS LOCAL...
COMMUNITY CENTERTHE EXPANSION OF HAESE ACADEMY PROGRAMS LED TO THE CREATION OF A COMMUNITY CENTER DESIGNED TO SUPPLEMENT YOUTH LEARNING IN THE LOCAL PUBLIC SCHOOLS. THE COMMUNITY CENTER OFFERS LOCAL KIDS A SAFE SPACE PLACE TO LEARN AND PLAY, AND HAS LED TO MANY MORE YOUTH BEING ABLE TO TAKE ADVANTAGE OF HAESE ACADEMY OFFERINGS. CONSISTING OF OPEN AIR CLASSROOMS, A LIBRARY, A COMPUTER LAB, POOL, PLAYGROUND, AND BASKETBALL COURT, OUR STUDENTS UTILIZE TOP SHELF RESOURCES TO LEARN, PLAY, AND GROW.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $61,288 | $102,170 | -0.4% |
| Expenses | $94,608 | $122,783 | -0.2% |
| Net Income | $-33,320 | $-20,613 | +0.6% |
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 |
|---|---|---|---|---|---|---|
| DEREK HAESE | PRESIDENT AND CEO | 35.00 |
|
$11,700 | $0 | $11,700 |
| SUSAN HAESE | TREASURER | 20.00 |
|
$8,000 | $0 | $8,000 |
| JOHN HAESE | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| ALEXIS CORTIJO-BROWN | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| JAMES MONAGHAN | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| YOELVIN SILVEN | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| DEREK HAESE | President & CEO | 0.00 |
Officer
|
$0 | $0 | $0 |
| SUSAN HAESE | Treasurer | 0.00 |
Officer
|
$0 | $0 | $0 |
| DANIEL EDWARDS | Secretary | 0.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $61,288 | $94,608 | $511,795 | $-33,320 |
| 2022 | $102,170 | $122,783 | $545,115 | $-20,613 |
| 2021 | $96,636 | $122,962 | $565,728 | $-26,326 |
| 2020 | $608,253 | $35,446 | $572,807 | $572,807 |
Compare HAESE ACADEMY INCORPORATED with other nonprofits in Florida and across the country.