Roanoke, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Twelve Foundation, founded in 2024, is a micro nonprofit in the Mental Health sector that reported $16K in total revenue in fiscal year 2024. The organization ran a surplus of $15K, a strong 93% operating margin.
Mission: The Twelve Foundation seeks to create equal opportunities for quality substance use disorder treatment, which would otherwise be unaffordable, by mobilizing our community to support individuals and families seeking recovery. Our flagship program, The Grove on Patterson, will support pregnant and parenting persons seeking treatment with their children. We provide residential substance use treatment for an average of six months to pregnant and parenting women. Our goal is for them to remain with us at least 30 days post delivery of their child to assist in maintaining long term recovery. We will work with other local non-profits to provide wrap around services such as financial counseling, educational assistance, employment assistance, etc. to set them up for success upon leaving.
Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $15,731 | N/A | N/A |
| Expenses | $1,151 | N/A | N/A |
| Net Income | $14,580 | $0 | N/A |
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 |
|---|---|---|---|---|---|---|
| Donna Littlepage | Board Chair & pro bono Executive Director | 15 |
Officer
Director
Key Emp
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$0 | $0 | $0 |
| Dr Kim Simcox | Vice Chair | 5 |
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Director
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$0 | $0 | $0 |
| Ali Hamed Moore | Secretary | 10 |
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$0 | $0 | $0 |
| Isabel Thornton | Treasurer | 10 |
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Director
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$0 | $0 | $0 |
| Robert Natt | Director | 5 |
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$0 | $0 | $0 |
| Jody Anderson | Director | 5 |
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$0 | $0 | $0 |
| Bailey Helgeson | Director | 1 |
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$0 | $0 | $0 |
| Shirley Holland | Director | 5 |
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $15,731 | $1,151 | $14,580 | $14,580 |
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