DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ESPERANZA MINISTRIES, founded in 2014, is a community nonprofit in the Unknown sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $300K, a strong 20% operating margin.
Serve the Bachman Lake Community with quality faith-based programs targeting specific community needs, starting with education of parents and children, emotional well-being and material needs.
Elementary School Literacy Program - There are 2 parts to the elementary school literacy program. The first is the After School Reading program, which began in the fall of 2018. This program provides...
Elementary School Literacy Program - There are 2 parts to the elementary school literacy program. The first is the After School Reading program, which began in the fall of 2018. This program provides reading intervention for low-income students. The second part of the elementary school literacy program is Summer at the Lake. This summer reading enrichment program for K-5th graders uses trained teenagers as literacy counselors. The programs goal is to help underserved elementary students in Bachman Lake maintain or improve their reading proficiency over thesummer. The teen counselors receive leadership and literacy training to run the camps.
Early Childhood Education Program - Serves low income Hispanic children from Bachman Lake Community with early education classes. This program focuses on language acquisition, pre-math skills, gross...
Early Childhood Education Program - Serves low income Hispanic children from Bachman Lake Community with early education classes. This program focuses on language acquisition, pre-math skills, gross and fine motor development, social skills development, and executive function. Parent workshops focus on child development, parent talk (3Ts from thirty million words initiative), play with me, every child ready to read, emotional development, disciplining your child, sleep patterns, and childrens health. Each workshop includes practical hands-on applications so that parents and children learn skills together and are equipped to practice these skills at home. Program has a student-to-teacher ratio which allows for individualized attention to each student. Each students progress is evaluated at the beginning and end of each school year.
Adult Education Program Provides classes in English, computer literacy, and financial literacy for low income Hispanic adults from the Bachman Lake Community. Over 70% of students who complete the...
Adult Education Program Provides classes in English, computer literacy, and financial literacy for low income Hispanic adults from the Bachman Lake Community. Over 70% of students who complete the year advance to the next level, which means they have made significant progress in reading, speaking, and writing in English. Students in our classes also receive regular workshops on life skills and such as cultural assimilation, language learning, financial literacy, health, nutrition, depression, grief, family dynamics, school choice, internet safety, and child development. The Bible and prayer are incorporated into all aspects of the program and students are invited, but not forced, to participate in faith-based activities.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,496,477 | $3,016,669 | -0.5% |
| Expenses | $1,196,588 | $912,547 | +0.3% |
| Net Income | $299,889 | $2,104,122 | -0.9% |
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 |
|---|---|---|---|---|---|---|
| Josh Geiger | Executive director | 45.00 |
Highest
|
$63,828 | $0 | $63,828 |
| Ricardo Brambila | Borad Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Christy Gehlbach | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jimmy Fernandez | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kay Gabrysch | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Mark Newcomer | Treasurer | 2.00 |
Officer
|
$0 | $0 | $0 |
| Eliot Kerlin | Chairman of the Board | 5.00 |
Officer
|
$0 | $0 | $0 |
| Patrick Sargent | Secretary | 2.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $1,496,477 | $1,196,588 | $4,180,553 | $299,889 |
| 2023 | $3,016,669 | $912,547 | $3,886,435 | $2,104,122 |
| 2023 | $3,016,669 | $912,547 | $3,886,435 | $2,104,122 |
| 2022 | $736,367 | $666,980 | $217,744 | $69,387 |
| 2021 | $607,539 | $576,995 | $176,930 | $30,544 |
| 2020 | $596,718 | $521,856 | $228,488 | $74,862 |
| 2019 | $480,354 | $479,065 | $90,364 | $1,289 |
Compare ESPERANZA MINISTRIES with other nonprofits in Texas and across the country.