Cleburne, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Opportunity Resource Services Inc, founded in 2012, is a community nonprofit in the Youth Development sector that reported $2.6M in total revenue in fiscal year 2024.
Disrupt generational proverty in TX by empowering vulnerable teens & adults-especially 1st generation college students,low-income persons,& those involved with the crimminal justice system-to attain higher ed. degrees of value,secure gainful employment,& achieve social mobility.
Upward Bound is a federal grant program funded by the Department of Education that provides fundamental support to participants in their preparation for college entrance. The program provides...
Upward Bound is a federal grant program funded by the Department of Education that provides fundamental support to participants in their preparation for college entrance. The program provides opportunities for participants to succeed in their precollege performance and ultimately in their higher education pursuits.In 2022 thru 2025, we continued the Upward Bound program at the target schools, recruited and served the required amount of students, hired tutorial staff, provided daily tutorials for students after school, facilitated a six-week intensive summer program, hosted multiple workshops, and organized multiple field trips to colleges and culturally enriching sites.
Upward Bound Math & Science is a federal grant program funded by the Department of Education designed to strengthen the math and science skills of participating students. The goal of the program is...
Upward Bound Math & Science is a federal grant program funded by the Department of Education designed to strengthen the math and science skills of participating students. The goal of the program is to help students recognize and develop their potential to excel in math and science and to encourage them to pursue postsecondary degrees in math and science, and ultimately careers in the math and science profession. In 2022 thru 2025 we continued the Upward Bound program at the target schools, recruited and served the required amount of students, hired tutorial staff, provided daily tutorials for students after school, facilitated a six-week intensive summer program, hosted multiple workshops, and organized multiple field trips to colleges and STEM intensive sites.
The Educational Opportunity Center (EOC) is a program funded by the U.S. Department of Education, that provides counseling and application assistance to any qualified participants interested in...
The Educational Opportunity Center (EOC) is a program funded by the U.S. Department of Education, that provides counseling and application assistance to any qualified participants interested in pursuing higher education. Higher education can be college, university, a trade school program, or any other training after the completion of high school or the GED. The EOC advisors are here to be your higher education advocates. Participants in the EOC program receive more than just help completing forms. Our experienced advisors understand the obstacles students face when enrolling in college - financial, personal, and family - and we will help you create a personalized plan to work through those obstacles to attend school.
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 | $2,615,295 | $2,666,305 | 0.0% |
| Expenses | $2,633,248 | $2,618,963 | +0.0% |
| Net Income | $-17,953 | $47,342 | -1.4% |
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 |
|---|---|---|---|---|---|---|
| Dustin Phillips | President | 40.00 |
Officer
|
$120,848 | $0 | $120,848 |
| LeChester Williams | Vice Chair | 0.00 |
Director
|
$0 | $0 | $0 |
| Tara Bertram | Chair | 0.00 |
Director
|
$0 | $0 | $0 |
| Patty Sisco | Secretary | 0.00 |
Director
|
$0 | $0 | $0 |
| James Villegas | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Andrea Galante | Treasurer | 0.00 |
Director
|
$0 | $0 | $0 |
| Jonathan Estrada | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Lisa Spriggle | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,615,295 | $2,633,248 | $261,994 | $-17,953 |
| 2024 | No data | No data | No data | No data |
| 2023 | $2,538,829 | $2,518,754 | $197,983 | $20,075 |
| 2022 | $1,997,405 | $1,988,783 | $78,050 | $8,622 |
| 2021 | $1,577,720 | $1,561,942 | $95,358 | $15,778 |
| 2020 | $1,272,104 | $1,280,519 | $18,968 | $-8,415 |
| 2019 | $1,536,100 | $1,546,766 | $117,466 | $-10,666 |
| 2018 | $1,255,541 | $1,240,955 | $111,390 | $14,586 |
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