HOUSTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HRPHEAVENSRELIEFPROGRAMINC, founded in 2021, is a micro nonprofit in the Housing & Shelter sector that reported $15K in total revenue in fiscal year 2024. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $17K exceeded revenue, resulting in a 13% operating deficit.
HRP HEAVENS RELIEF PROGRAM INC. is organized to provide disaster relief and resources to the disenfranchised people including children women and men through socio-economic and environmental intervention programs.
Donation Partnerships: HRP collaborated with businesses local corporations and community members who share the organisations commitment to social responsibility. These partners generously donated...
Donation Partnerships: HRP collaborated with businesses local corporations and community members who share the organisations commitment to social responsibility. These partners generously donated essential household goods including bedding childrens items personal hygiene items etc. HRP set up an efficient collection system to ensure a steady supply of essential household goods for transitioning individuals affected by homelessness. The organisation established various physical donation centers at convenient locations an online platform where individuals and businesses can make monetary donations or purchase specific items that the program needs regular donation drives in collaboration with businesses and local organisations as well as implemented a systematic process for sorting and categorising donated items to ensure that they are in good condition and meet the programs standards.
Case Management: `HRP assigned a dedicated case manager who offered personalised support guidance and connections to necessary social services to each transitioning individual. The case managers...
Case Management: `HRP assigned a dedicated case manager who offered personalised support guidance and connections to necessary social services to each transitioning individual. The case managers worked closely with the recipients to ensure a smooth transition into stable housing. HRP assigned trained volunteers and staff members to provide guidence and assistance to transitioning individuals during the distribution event. This included assisting them in selecting appropriate items based on their specific needs. The organisation offered information about the programs services and connected recipients with case managers or social workers who could provide more comprehensive support including referrals to additional resources like job placement services or mental health support.
Community Engagement: HRP actively engaged the local community through volunteer opportunities awareness campaigns and education about homelessness issues. This involvement fostered empathy and...
Community Engagement: HRP actively engaged the local community through volunteer opportunities awareness campaigns and education about homelessness issues. This involvement fostered empathy and support for the transitioning individuals. HRP recruited volunteers and staff who were passionate about the programs mission and had the skills and experience necessary to fulfill their roles. HRP also provided comprehensive training to the team including volunteers on the programs goals procedures ethical guidelines and effective communication with transitioning individuals. HRP established a system for regular supervision mentorship and support for volunteers and staff ensuring that there are channels for reporting and addressing any issues challenges.
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 | $14,880 | $458,000 | -1.0% |
| Expenses | $16,763 | $8,000 | +1.1% |
| Net Income | $-1,883 | $450,000 | -1.0% |
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 |
|---|---|---|---|---|---|---|
| CHARISMA WHITE | President | 40.00 |
Director
|
$500 | $0 | $500 |
| WASENYA HARVEY | Vice President | 40.00 |
Director
|
$450 | $0 | $450 |
| CANDACE BAKER | Secretary | 40.00 |
|
$450 | $0 | $450 |
| KAWA POLYCARP | Project Manager | 40.00 |
Officer
|
$600 | $0 | $600 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $14,880 | $16,763 | $1,049,100 | $-1,883 |
| 2023 | $378,200 | $272,650 | $595,473 | $105,550 |
| 2023 | $458,000 | $8,000 | $1,045,833 | $450,000 |
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