BOERNE, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KENDALL COUNTY WOMEN'S SHELTER, founded in 2005, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum.
PROVIDE EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN AND PETS. DURING 2024, PROVIDED EMERGENCY SHELTER AND SUPPORT SERVICES TO 282 UNDUPLICATED WOMEN, MEN AND CHILDREN AND 30 PETS AND NON-RESIDENTIAL SERVICES TO 151 UNDUPLICATED WOMEN, MEN AND CHILDREN.
PROVIDE EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN AND PETS. DURING 2024, PROVIDED EMERGENCY SHELTER AND SUPPORT SERVICES TO 282 UNDUPLICATED WOMEN, MEN AND CHILDREN AND 30...
PROVIDE EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN AND PETS. DURING 2024, PROVIDED EMERGENCY SHELTER AND SUPPORT SERVICES TO 282 UNDUPLICATED WOMEN, MEN AND CHILDREN AND 30 PETS AND NON-RESIDENTIAL SERVICES TO 151 UNDUPLICATED WOMEN, MEN AND CHILDREN.
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 | $2,340,590 | $1,592,074 | +0.5% |
| Expenses | $2,446,306 | $1,507,147 | +0.6% |
| Net Income | $-105,716 | $84,927 | -2.2% |
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 |
|---|---|---|---|---|---|---|
| REBECCA FOLEY | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KEVIN KLAERNER | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| NANDA ZUMWALT | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KASSIE SOLDANO | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MIKE PAYNE | PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNY FORKS | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RONALD ZUNKER | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BETHANY RICH | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BROOKE HOUSE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$95,000 | $7,695 | $102,695 |
| HOLLY ALDRIDGE | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$90,000 | $5,596 | $95,596 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,340,590 | $2,446,306 | $5,170,084 | $-105,716 |
| 2023 | $1,592,074 | $1,507,147 | $2,285,621 | $84,927 |
| 2022 | $1,780,926 | $1,366,241 | $2,657,865 | $414,685 |
| 2022 | $1,780,926 | $1,366,241 | $2,657,865 | $414,685 |
| 2021 | $1,385,353 | $1,188,327 | $2,630,878 | $197,026 |
| 2020 | $1,162,377 | $1,151,550 | $2,586,214 | $10,827 |
| 2019 | $1,182,294 | $1,046,997 | $2,446,946 | $135,297 |
| 2018 | $897,791 | $1,075,958 | $2,317,077 | $-178,167 |
Compare KENDALL COUNTY WOMEN'S SHELTER with other nonprofits in Texas and across the country.