DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TARRANT COUNTY SENIOR LIVING CENTER INC, founded in 2006, is a mid-sized nonprofit in the Housing & Shelter sector that reported $31.0M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $43.0M exceeded revenue, resulting in a 39% operating deficit.
CREATING COMMUNITIES CELEBRATING THE LIVES OF SENIORS. LIFESPACE RECOGNIZES THAT ITS MISSION CAN ONLY BE FULFILLED THROUGH THE DEDICATED EFFORTS OF ITS EMPLOYEES, THEREFORE, INCLUDED IN OUR MISSION IS THE ABILITY TO PROVIDE DISASTER RELIEF FUNDS TO EMPLOYEES WHO ENCOUNTER CIRCUMSTANCES RECOGNIZED BY FEDERAL AND STATE AGENCIES AS QUALIFYING FOR EMERGENCY DISASTER RELIEF.
TO PROVIDE APARTMENTS AND HEALTH CARE FOR RETIRED PERSONS. RESIDENTS PAY AN INITIAL ENTRANCE FEE AND MONTHLY FEES THEREAFTER WHICH ENTITLE THEM TO USE OF THE COMMUNITY FOR LIFE AND UNLIMITED USE OF...
TO PROVIDE APARTMENTS AND HEALTH CARE FOR RETIRED PERSONS. RESIDENTS PAY AN INITIAL ENTRANCE FEE AND MONTHLY FEES THEREAFTER WHICH ENTITLE THEM TO USE OF THE COMMUNITY FOR LIFE AND UNLIMITED USE OF THE HEALTH CENTER. RESIDENTS DO NOT ACQUIRE TITLE TO THE PROPERTY.
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 | $30,950,943 | $25,776,205 | +0.2% |
| Expenses | $43,021,109 | $43,049,844 | 0.0% |
| Net Income | $-12,070,166 | $-17,273,639 | -0.3% |
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 |
|---|---|---|---|---|---|---|
| NICHOLAS HARSHFIELD | CHIEF FINANCIAL OFFICER | 2.00 |
Officer
Director
|
$0 | $55,588 | $1,007,676 |
| BRIAN ROBBINS | CHIEF OPERATING OFFICER | 2.00 |
Officer
Director
|
$0 | $38,876 | $524,675 |
| DANA SMITH | CHIEF MARKETING & EXPERIENCE OFFICER (THRU SEPT) | 2.00 |
Officer
Director
|
$0 | $34,531 | $379,920 |
| DAVID STEWART | DIRECTOR | 2.00 |
Director
|
$60,000 | $0 | $60,000 |
| STUART WALKER | DIRECTOR | 2.00 |
Director
|
$60,000 | $0 | $60,000 |
| JESSE JANTZEN | PRESIDENT & CEO | 2.00 |
Officer
|
$0 | $42,832 | $1,415,732 |
| PAMELA HAMAN | EXECUTIVE DIRECTOR | 40.00 |
Highest
|
$261,879 | $2,498 | $264,377 |
| DAVID O'CONNOR | ADMINISTRATOR | 40.00 |
Highest
|
$183,065 | $3,543 | $186,608 |
| KAREN GAYLER | DIRECTOR OF NURSING SERVICES | 40.00 |
Highest
|
$131,640 | $10,386 | $142,026 |
| KARON L PORTER | NATIONAL DIRECTOR OF SALES | 40.00 |
Highest
|
$126,223 | $11,119 | $137,342 |
| ANTHONY DIPASQUALE | DIRECTOR OF PLANT OPERATIONS | 40.00 |
Highest
|
$124,358 | $4,793 | $129,151 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $30,950,943 | $43,021,109 | $123,695,526 | $-12,070,166 |
| 2022 | $25,776,205 | $43,049,844 | $124,792,977 | $-17,273,639 |
| 2021 | $23,022,366 | $37,884,461 | $161,252,746 | $-14,862,095 |
| 2020 | $24,110,704 | $42,246,228 | $173,236,445 | $-18,135,524 |
| 2019 | $23,708,901 | $37,981,621 | $185,333,874 | $-14,272,720 |
| 2018 | $21,318,523 | $29,695,803 | $124,873,563 | $-8,377,280 |
Compare TARRANT COUNTY SENIOR LIVING CENTER INC with other nonprofits in Texas and across the country.