Company A Impact Summary

Reporting Period: 2025-12-14 • Logic Model-driven summary with visual indicators

New Individuals Reached

Veterans Reached

3 (60%)

Period Sales (USD)

$2,000

Cash Raised (Period)

$400,000

Gender (n=7 reported)

Total new: 5

Female5

Male2

Reported gender count (7) exceeds total new individuals (5).

Race / Ethnicity (n=5)

Hispanic & Black majority

Hispanic/Latino/Spanish4

Black/African American1

Note: Organization reports overwhelmingly serving Hispanics and Blacks.

Healthcare Access & Behavioral Health

Max scale = 5

Insurance Enrollments3

Hospital Transports1

Connected to Primary Care2

Screened for Conditions2

Referred to Community Health4

Controlled Blood Pressure1

Confidence Discussing Health3

Improved Outcomes via Communication2

Licensed Caregivers/Health Workers5

Improved Mental/Emotional Wellbeing5

Reduced Anxiety/Depression2

Enrolled in Behavioral Health2

Improved Behavioral Health Status3

Qualitative note: “People are responding well to our group sessions.”

Education

All metrics reported = 5

Enrolled in Formal Education5

Early Development Improved5

Improved Academic Grades5

Passed Standardized Tests5

Scholastic Materials Provided5

Grade-level Books Provided5

Employment & Workforce Development

Period outcomes

Job Placements5

Reported earnings from new jobs: $40,000

Career Training Skills Provided5

Employment note: “Not at the moment.”

Housing Stability

All metrics = 5

Reached with Housing Solutions5

Living in Stable Housing5

12+ Months Stably Housed5

Evictions Prevented5

Exits to Permanent Housing5

Food Security

Period outcomes

Increased Access to Healthy Food5

Food Access Points5

SNAP Enrollments5

Pounds Fresh Produce5

Local Farmers Supported5

Healthy Meals Distributed

Fresh Produce Sales (USD)

$1,000

Nutrition Education Participants

Food Waste Reduction

Uniform outcomes reported

Pounds Recovered

Meals from Recovery

Pounds Composted

Pounds Donated

Orgs Accepting Donations

Logic Model Alignment

Proxies mapped from reported KPIs

Key Activities → Outputs

24/7 peer support and AA/NA access → Mental/emotional wellbeing improved: 5
Relapse prediction and prevention → Behavioral health improvements: 3; Enrolled: 2
Transitions of care follow-up → Referrals to community health: 4; Primary care connections: 2

Short-term Outcomes

Relapse resiliency (proxy)

Improved BH Status3

Social Support

Wellbeing Improved5

Care Navigation

Referrals4

Intermediate Outcomes (proxies)

Reduced relapse rates → Behavioral health improved: 3; Reduced anxiety/depression: 2
Health system value → Insurance enrollments: 3; Primary care connections: 2; Controlled BP: 1
Cost savings potential → Caregivers licensed/trained: 5 (capacity to deliver quality care)

Broader Impact (trajectory)

Shifting to proactive, destigmatized SUD care aligns with observed improvements in wellbeing (5/5) and care navigation (referrals 4/5).

2022

Revenue: $300,000

Profit: -$10,000 (-3.3%)

2023

Revenue: $300,000

Profit: -$3,000 (-1.0%)

2024

Revenue: $200,000

Profit: $32,000 (16.0%)

2025

Revenue: $560,000

Profit: $76,000 (13.6%)

Revenue Trend (USD)

2022–2025

Profit/Loss (USD)

Baseline at 0

Interesting Observations

Turned profitable in 2024 after two years of small losses; sustained profitability in 2025.
Revenue rebounded sharply in 2025 to a record $560k (+180% YoY vs. 2024).
Profit grew to $76k in 2025 (+137.5% YoY), though profit margin eased from 16.0% (2024) to 13.6% (2025), suggesting growth investments.
Period fundraising of $400k indicates strong capital inflow; note the team engaged 253 donors to close funding (significant effort).

Visual Summary