Hickory Creek, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)GRACE CHRISTIAN PRESCHOOL OF CARROLLTON, founded in 2011, is a small nonprofit in the Education sector that reported $587K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.
GRACE CHIRISTIAN PRESCHOOL OF CARROLLTON IS AN EDUCATIONAL ORGANIZATION WITH A SET CURRICULUM AIMED AT PROVIDING PARENTS WITH THE PEACE OF MIND THAT THEIR CHILD IS RECEIVEING MORE THAN A RUDIMENTARY DAYCARE EXPERIENCE THE CHILDREN ARE DIVIDED INTO CLASSES BASED ON AGE AND DEVELOPMENT LEVEL. EACH CLASS IS SUPERVISED BY A TEACHER AND DAILY SCHEDULED ACTIVITIES ARE DESIGNED TO MEET THE SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL NEEDS OF THE CHILDREN. IT IS TEH SCHOOL'S DESIRE TO OFFER THIS OPPORTUNITY TO FAMILES WHO MIGHT NOT BE ABLE TO AFFORD THE SERVICES, AND THEREFORE, DONATIONS WILL BE USED TO OFFSET OPERATING EXPENSES WHICH WILL ALLOW THE SCHOOL TO MAINTAIN LOWER TUITION COSTS OVERALL.
2024 ENROLLMENT INCREASED TO 64. THERE ARE 17 EMPLOYEES, 15 TEACHERS, ONE COOK, AND ONE CLEANER. TWO TEACHERS ARE PRIOR HIGH SCHOLL TEEN MOMS WHO HAD THEIR BABIES IN THE PROGRAM. IN 2024, WE...
2024 ENROLLMENT INCREASED TO 64. THERE ARE 17 EMPLOYEES, 15 TEACHERS, ONE COOK, AND ONE CLEANER. TWO TEACHERS ARE PRIOR HIGH SCHOLL TEEN MOMS WHO HAD THEIR BABIES IN THE PROGRAM. IN 2024, WE PARTNERED WITH HIGH SCHOOL COUNSELORS TO PROVIDE CARE FOR TEEN MOMS AND THEIR CHILDREN. WE ALSO PARTNER WITH LOCAL ELEMENTARY SCHOOLS WHICH CANOT ACCOMODATE AFTER SCHOOL PROGRAMS. 95% OF ENROLLED FAMILES ARE ON TEXAS CHILDCARE ASSISTANCE. WE PROVIDE FULL SCHOLARSHIPS TOLOW-INCOME FAMILES THAT WORK WITH CPS. WE ALSO PROVIDE MEALS THROUGH OUR FOOD PROGRAM AND CLOTHING PANTRY.
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 | $586,655 | $665,400 | -0.1% |
| Expenses | $585,995 | $652,872 | -0.1% |
| Net Income | $660 | $12,528 | -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 |
|---|---|---|---|---|---|---|
| SUSAN STEPHENS | TREASURER | 40.00 |
Officer
Key Emp
|
$45,000 | $0 | $45,000 |
| LUIS PALOMA | PRESIDENT | 10.00 |
Officer
|
$0 | $0 | $0 |
| STEVE STEPHENS | VICE PRESIDENT | 3.00 |
Officer
|
$0 | $0 | $0 |
| VINCENT GONZALEZ | SECRETARY | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $586,655 | $585,995 | $37,178 | $660 |
| 2023 | $665,400 | $652,872 | $63,885 | $12,528 |
| 2022 | $537,787 | $508,068 | $81,442 | $29,719 |
| 2021 | $246,209 | $245,284 | $7,102 | $925 |
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