DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAFE MOMENTUM, founded in 2012, is a community nonprofit in the Youth Development sector that reported $3.5M in total revenue in fiscal year 2024. Expenses of $4.0M exceeded revenue, resulting in a 14% operating deficit.
CAFE MOMENTUM, A DALLAS-BASED RESTAURANT AND CULINARY TRAINING FACILITY, TRANSFORMS YOUNG LIVES BY EQUIPPING OUR COMMUNITY'S MOST AT-RISK YOUTH WITH LIFE SKILLS, EDUCATION AND EMPLOYMENT OPPORTUNITIES TO HELP THEM ACHIEVE THEIR FULL POTENTIAL.
RESTAURANT SERVICE AND CATERED EVENTS IN WHICH PROFESSIONAL CHEFS WORK FACETS OF THE RESTAURANT INDUSTRY. BY WORKING ALONGSIDE THESE SUCCESSFUL CHEFS, THE TEENS RECEIVED TRAINING AND INSIGHT INTO...
RESTAURANT SERVICE AND CATERED EVENTS IN WHICH PROFESSIONAL CHEFS WORK FACETS OF THE RESTAURANT INDUSTRY. BY WORKING ALONGSIDE THESE SUCCESSFUL CHEFS, THE TEENS RECEIVED TRAINING AND INSIGHT INTO WHAT IT TAKES TO FORGE A SUCCESSFUL CAREER IN THE CULINARY INDUSTRY, AS WELL ASADVICE ON WHAT IT TAKES TO BE A SUCCESSFUL EMPLOYEE IN ANY ENDEAVOR. ADDITIONALLY, A TEAM OF CASE MANAGERS WORK TO CREATE AN ECO-SYSTEM OF SUPPORT FOR EACH INTERN, SECURING RESOURCES IN AREAS INCLUDING HOUSING, HEALTHCARE, EDUCATION, EMPLOYMENT, LIFE SKILLS, LEGAL ISSUES AND BASIC URGENT NEEDS. THERE WERE 74 INTERNS SERVED IN 2024.
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 | $3,524,013 | $3,384,065 | +0.0% |
| Expenses | $4,009,737 | $3,890,692 | +0.0% |
| Net Income | $-485,724 | $-506,627 | 0.0% |
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 |
|---|---|---|---|---|---|---|
| MICHAEL CHAD HOUSER | FOUNDER/CEO | 20.00 |
Officer
Director
|
$115,065 | $7,176 | $237,306 |
| CHARISSE SMITH | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMANDA HARTMAN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DANIELLE BARNETT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROLYN CARLSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTINE COLUNGA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AMY HEGI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH SHAW | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILY STOUT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARGARET WINDHAM | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$191,726 | $24,052 | $215,778 |
| DR PORSHIA HAYMON | CHIEF PROGRAM OFFICER | 40.00 |
Officer
|
$142,913 | $17,547 | $160,460 |
| THEDA BABCOCK | CFO/COO | 20.00 |
Officer
|
$55,960 | $4,895 | $139,198 |
| OLIVIA COLE | SVP OF PARTNERSHIP (P/T) | 10.00 |
Key Emp
|
$19,800 | $0 | $250,011 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,524,013 | $4,009,737 | $5,280,243 | $-485,724 |
| 2023 | $3,384,065 | $3,890,692 | $2,428,114 | $-506,627 |
| 2022 | $3,496,388 | $3,391,947 | $3,062,005 | $104,441 |
| 2021 | $3,412,826 | $2,829,400 | $2,668,247 | $583,426 |
| 2020 | $3,972,413 | $3,294,852 | $2,083,434 | $677,561 |
| 2019 | $3,492,174 | $3,604,604 | $1,419,670 | $-112,430 |
| 2018 | $3,167,154 | $2,491,676 | $1,555,605 | $675,478 |
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