HOUSTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)JAMSTELD WEST INC, founded in 2015, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2025. Revenue surged 134% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 9% surplus.
Proving low to no cost before and after school care to low income families. Providing 24 hour care to children in care that have been taken from their families by Child Protective Services.
Our organization offers before and after-school child care services to families experiencing financial hardship. We cater to families with limited to no income ensuring their children have a safe and...
Our organization offers before and after-school child care services to families experiencing financial hardship. We cater to families with limited to no income ensuring their children have a safe and nurturing environment while parents work. In addition to child care we provide crucial case management services to assist these families in accessing resources and support to improve their overall well-being.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $1,513,117 | $647,789 | +1.3% |
| Expenses | $1,369,995 | $602,204 | +1.3% |
| Net Income | $143,122 | $45,585 | +2.1% |
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 |
|---|---|---|---|---|---|---|
| RAFAEL SIMMONS | CEO | 40.00 |
Officer
|
$25,000 | $0 | $25,000 |
| AMANI AL TALIB | TREASURER | 40.00 |
Officer
|
$18,000 | $0 | $18,000 |
| JAN CARROLL | BOARD CHAIR | 10.00 |
Officer
|
$0 | $0 | $0 |
| BRITHANY RODRIGUEZ | BOARD MEMBER | 10.00 |
Officer
|
$36,000 | $0 | $36,000 |
| JESSICA MATTA | COO | 40.00 |
Officer
|
$25,000 | $0 | $25,000 |
| ROLAND WILSON | BOARD VP | 10.00 |
Officer
|
$0 | $0 | $0 |
| REGINALD THOMPSON | BOARD MEMBER | 10.00 |
Officer
|
$0 | $0 | $0 |
| ROD MATHIS | BOARD MEMBER | 10.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,513,117 | $1,369,995 | $143,122 | $143,122 |
| 2022 | $1,103,006 | $1,048,569 | $54,437 | $54,437 |
| 2021 | $1,409,296 | $1,409,296 | $84,329 | No data |
| 2020 | $782,886 | $740,828 | $84,329 | $42,058 |
| 2019 | $741,383 | $717,342 | $42,271 | $24,041 |
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