Kerrville, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DIVINITY FAMILY SERVICES INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $6.9M exceeded revenue, resulting in a 10% operating deficit.
The primary purpose of the agency is to take care of children who have been separated from their parents or other family by providing loving foster families who desire to nurture and protect these children until such time they the children can be reunited with their families and loved ones
The primary purpose of the agency is to take care of children who have been separated from their parents or other family by providing loving foster families who desire to nurture and protect these...
The primary purpose of the agency is to take care of children who have been separated from their parents or other family by providing loving foster families who desire to nurture and protect these children until such time they the children can be reunited with their families and loved ones
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 | $6,243,345 | $7,925,022 | -0.2% |
| Expenses | $6,881,386 | $8,657,078 | -0.2% |
| Net Income | $-638,041 | $-732,056 | -0.1% |
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 |
|---|---|---|---|---|---|---|
| Anna Pruitt | Co-Founder | 0.00 |
Officer
Director
Key Emp
|
$194,164 | $0 | $194,164 |
| Randy A Rose | Chief Executive Officer | 0.00 |
Officer
Director
Key Emp
|
$189,945 | $0 | $189,945 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $6,243,345 | $6,881,386 | $3,202,094 | $-638,041 |
| 2023 | $7,925,022 | $8,657,078 | $4,104,246 | $-732,056 |
| 2022 | $9,571,485 | $10,418,044 | $3,908,280 | $-846,559 |
| 2021 | $13,415,514 | $12,414,133 | $4,201,335 | $1,001,381 |
Compare DIVINITY FAMILY SERVICES INC with other nonprofits in Texas and across the country.