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.
The Twelve Foundation was established March 12, 2024 with the goal to open a residential substance use treatment center for pregnant and newly parenting women. During 2024, our partner Restoration...
The Twelve Foundation was established March 12, 2024 with the goal to open a residential substance use treatment center for pregnant and newly parenting women. During 2024, our partner Restoration Housing purchased a home and renovated it to house up to 16 women with their children. It received its Certificate of Occupancy in March 2025. They will be the landlord for The Twelve Foundation at a nominal rent rate going forward. We then furnished the house and it received its licensure by the Commonwealth of Virginia to be a residential treatment center for pregnant and parenting women in April 2025. We then accepted our first pregnant women with substance use disorder in May 2025 and are now accepting new residents until we reach our maximum of sixteen. We are excited to offer this service to the residents of our community and beyond.
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 | $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 |
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$0 | $0 | $0 |
| Dr Kim Simcox | Vice Chair | 5 |
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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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$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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