Houston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SHAPE Community Center, founded in 1971, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $285K, a strong 22% operating margin.
To improve the quality of life for people of African descent through programs and activities emphasizing Unity, Self-Determination, Collective Work & Responsibility, Cooperative Economics, Purpose, Creativity, and Faith.
The Family Strengthening & Empowerment Programs include the After School Enrichment Program (ASEP), which serves children 5-13 years of age and their caregivers, primarily single parents and...
The Family Strengthening & Empowerment Programs include the After School Enrichment Program (ASEP), which serves children 5-13 years of age and their caregivers, primarily single parents and extremely low-income families. ASEP promotes academic and life choice success through homework assistance and tutorial study, life skills, and cultural sharing experiences for students during the school year. In addition, parent support group meetings are held biweekly on Wednesdays, with 100% participation, to address parenting skills issues, challenges, strategies, and family strengthening and empowerment. See Schedule O The annual Summer Enrichment Program (SEP) conducts an 8-week, full-day program for children and youth with emotional learning, meditation, physical activities, arts and crafts, language, history, financial literacy, academics, and weekly caregiver support group meetings. ASEP programs operate on average for 38 weeks of the year, serving 45 youth and 60 caregivers during the school year and SEP 95 youth and approximately 105 caregivers during the eight weeks of summer sessions.
Community Programs & Activities: 1) youth & adult computer classes, 2) legal assistance clinics, 3) adult education classes and employment assistance, 4) weekly HIV/AIDS education classes, 5) weekly...
Community Programs & Activities: 1) youth & adult computer classes, 2) legal assistance clinics, 3) adult education classes and employment assistance, 4) weekly HIV/AIDS education classes, 5) weekly elders Institute of Wisdom meetings, 6) annual Pan African Cultural Festival, 7) annual Kwanzaa celebrations, 8) semi-annual performing and visual art mini-concerts and exhibits, and 9) forums for community issues such as tobacco prevention, voter registration and mobilization, and other issues. These programs and activities educate community members on arts and culture, healthy lifestyles, and critical issues to strengthen the community and support our philosophy of fostering a "Strong Family, Strong Nation." SHAPE directly serves over 7,500 people annually and impacts significantly more through these programs and activities.
Community Assistance: To provide housing, food, and educational assistance to the parents of the youth program.
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 | $1,271,058 | $843,121 | +0.5% |
| Expenses | $986,196 | $785,939 | +0.3% |
| Net Income | $284,862 | $57,182 | +4.0% |
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 |
|---|---|---|---|---|---|---|
| Nedzra Johnson Ward | President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ifueko Omorogbe | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Debbie White | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Elwyn C Lee JD | Board Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Shelton Sparks | Board Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Deloyd T Parker Jr | Executive Director | 40.00 |
Officer
|
$34,113 | $3,954 | $38,067 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $1,271,058 | $986,196 | $807,948 | $284,862 |
| 2023 | $843,121 | $785,939 | $518,680 | $57,182 |
| 2022 | $729,924 | $755,800 | $447,410 | $-25,876 |
| 2022 | $160,159 | $221,307 | $482,447 | $-61,148 |
| 2021 | $639,318 | $580,980 | $491,251 | $58,338 |
| 2020 | $358,888 | $332,346 | $526,326 | $26,542 |
| 2019 | $265,708 | $269,008 | $367,572 | $-3,300 |
| 2018 | $421,229 | $437,635 | $338,258 | $-16,406 |
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