LUBBOCK, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MEDIA PROJECTS FOR RELATIONSHIPS DBA HEARTBEAT, founded in 1982, is a small nonprofit in the Human Services sector that reported $483K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $155K, a strong 32% operating margin.
EDUCATION TO IMPROVE HUMAN RELATIONSHIPS.
WORKSHOPS AND PROGRAMS FOR THE ENHANCEMENT OF PERSONAL AND SELF IMAGE, RELATIONSHIPS WITH OTHERS, INSPIRATIONAL LECTURES AND URBAN CURRICULUM PROJECTS FOR THOSE WHO MINISTER TO URBAN POOR. BENEFITS...
WORKSHOPS AND PROGRAMS FOR THE ENHANCEMENT OF PERSONAL AND SELF IMAGE, RELATIONSHIPS WITH OTHERS, INSPIRATIONAL LECTURES AND URBAN CURRICULUM PROJECTS FOR THOSE WHO MINISTER TO URBAN POOR. BENEFITS MORE THAN 10,000 PEOPLE ANNUALLY.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $482,822 | $306,069 | +0.6% |
| Expenses | $327,823 | $290,620 | +0.1% |
| Net Income | $154,999 | $15,449 | +9.0% |
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 |
|---|---|---|---|---|---|---|
| JEFF BROOKS | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| DAVID TODD HARMON | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL HAWKINS | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| KAVIAN MCMILLON | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| JUNE MARTIN | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| LEON BLUE | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| BRANT BRYAN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| JERRY MORGAN | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| RONALD DORRIS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| CATHI NELSON | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| KATHY PULLEY | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| ERVIN SEAMSTER | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| DON WILLIAMS | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| RUSS LASSITER | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| TERRY KOONCE | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| RHONDA LOWRY | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| TIMOTHY MINNIX | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $482,822 | $327,823 | $372,985 | $154,999 |
| 2023 | $306,069 | $290,620 | $197,987 | $15,449 |
| 2022 | $245,639 | $340,094 | $182,537 | $-94,455 |
| 2021 | $324,275 | $267,711 | $276,992 | $56,564 |
| 2020 | $334,409 | $294,394 | $220,428 | $40,015 |
| 2019 | $313,475 | $320,699 | $180,414 | $-7,224 |
Compare MEDIA PROJECTS FOR RELATIONSHIPS DBA HEARTBEAT with other nonprofits in Texas and across the country.