Dover, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Beneath The Shade, founded in 2020, is a small nonprofit in the Religion sector that reported $113K in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $218K exceeded revenue, resulting in a 92% operating deficit.
The specific purpose of the organization is to provide a transitional home for women with substance abuse disorders, providing a temporary, safe place to live, to support the hard work of learning to love God, neighbor and creation, and conducting any activities consistent with such purposes.
Program Services expenses were for repairs and supplies needed to set up housing and rehabilitation facility for substance abusive women. A single family home was adapted for multiple rooms for...
Program Services expenses were for repairs and supplies needed to set up housing and rehabilitation facility for substance abusive women. A single family home was adapted for multiple rooms for living, which includes individual privacy spaces and group fellowship.
Curriculum for life style changes, housing supplies, and personal care were provided for residents that joined the program. Beneath the Shade provided an apprenticeship program for a transitional...
Curriculum for life style changes, housing supplies, and personal care were provided for residents that joined the program. Beneath the Shade provided an apprenticeship program for a transitional worker. Beneath the Shade also purchased a transportation vehicle through designated funds which will be used to transport residents to offsite activities.
Contributions were made to another non-profit organization called Compassion International.
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 | $113,486 | $259,837 | -0.6% |
| Expenses | $218,040 | $134,246 | +0.6% |
| Net Income | $-104,554 | $125,591 | -1.8% |
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 |
|---|---|---|---|---|---|---|
| Nick Javas | Executive Dir. | 60.00 |
Director
|
$79,000 | $0 | $79,000 |
| Mellissa M Metz | Program Manager | 40.00 |
|
$43,129 | $0 | $43,129 |
| Melinda Jones | Live in Manager | 20.00 |
|
$8,308 | $0 | $8,308 |
| Katrina Devore | Weekend Manager | 5.00 |
|
$8,000 | $0 | $8,000 |
| Kathryn Rosenthal | Transitional Assistant | 5.00 |
|
$5,918 | $0 | $5,918 |
| Katherine Neal | Director | 1.00 |
Director
|
$2,769 | $0 | $2,769 |
| Jay Yoder | Chairman | 3.00 |
Officer
|
$0 | $0 | $0 |
| Nancy Dawson | Vice Chair | 1.00 |
Officer
|
$0 | $0 | $0 |
| Chris Greenland | Secretary | 1.00 |
Officer
|
$0 | $0 | $0 |
| Mike Fredericks | Treasurer | 1.00 |
Officer
|
$0 | $0 | $0 |
| Rebecca LeMasters | Treasurer | 0.00 |
|
$0 | $0 | $0 |
| Heather Peterman | Secretary | 0.00 |
|
$0 | $0 | $0 |
| Reuben Beachy | Vice Chairman | 0.00 |
|
$0 | $0 | $0 |
| Tracy Buzzeo | Treasurer | 0.00 |
|
$0 | $0 | $0 |
| Kristine Lay | Board Memeber | 0.00 |
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $113,486 | $218,040 | $315,187 | $-104,554 |
| 2022 | $259,837 | $134,246 | $343,451 | $125,591 |
| 2021 | $243,512 | $58,025 | $216,719 | $185,487 |
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