Invest in the Future of Nonprofit’s
Loomin Solutions presents a unique investment opportunity in the rapidly evolving nonprofit technology sector. By addressing critical challenges faced by small nonprofits and community organizations, we're poised to capture a significant share of the $2.4 trillion nonprofit market.
The Market
Total Addressable Market (TAM): $2.4 trillion (1.97 million organizations)
Serviceable Addressable Market (SAM): $2.328 trillion (1.91 million small nonprofits)
Initial Target Market: $1.518 billion (165,000 nonprofits in New England)
Nonprofit Organizations In the United states by Percentage
The Loomin Solutions Advantage
First comprehensive marketplace for nonprofit funding and services
Exclusive partnerships with federal agencies
Focus on underserved small nonprofits and community organizations
Data-driven approach with analytics and benchmarking tools
Community-centric platform fostering collaboration
Growth Strategy
Phased Roll out: Q4 2024: Initial testing with select nonprofits
Q1/Q2 2025: Limited launch in New England
Q2/Q3 2025: National expansion
Multi-channel marketing approach
Leveraging existing relationships in the nonprofit sector
Financial Projections
| Financial Metric | Year 1 | Year 2 | Year 3 |
|---|---|---|---|
| Total Revenue | $2,500,000 | $6,250,000 | $12,500,000 |
| Total Expense | $2,125,000 | $3,937,500 | $6,625,000 |
| Net Income | $375,000 | $2,312,500 | $5,875,000 |
| Ending Cash Flow | $1,875,000 | $4,187,500 | $10,062,500 |
Key Financial Metrics:
- Revenue growth: 150% (Year 2), 100% (Year 3)
- Gross margin: 85% (Year 1) to 89% (Year 3)
- Operating margin: 15% (Year 1) to 47% (Year 3)
- Customer Acquisition Cost: $500 (Year 1) to $300 (Year 3)
- Lifetime Value: $2,500 (Year 1) to $3,750 (Year 3)