SPLENDORA, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EAST TEXAS DREAM CENTER, founded in 2012, is a small nonprofit in the Human Services sector that reported $376K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $500K exceeded revenue, resulting in a 33% operating deficit.
The organization exist to give hope, healing and freedom to the most vulnerable by helping break the chains of oppression and poverty so they can begin to dream again.
THE MINISTRY EXIST TO GIVE HOPE, HEALING AND FREEDOM TO THE MOST VULNERABLE BY HELPING THEM BREAK THE CHAINS OF OPPRESSION AND POVERTY. THE FEEDING THE HUNGRY PROGRAM, CARE & SHARE FOOD PANTRY...
THE MINISTRY EXIST TO GIVE HOPE, HEALING AND FREEDOM TO THE MOST VULNERABLE BY HELPING THEM BREAK THE CHAINS OF OPPRESSION AND POVERTY. THE FEEDING THE HUNGRY PROGRAM, CARE & SHARE FOOD PANTRY, PROVIDED OVER 23,000 MEALS PER WEEK ENSURING THAT INDIVIDUALS AND FAMILIES EXPERIENCING FOOD INSECURITY RECEIVE NUTRITIOUS SUSTENANCE AT NO COST. THE COMMUNITY CENTER IS A VITAL PLATFORM FOR THE EDUCATION AND MENTORSHIP OF AT-RISK YOUTH. IT IS A SAFE HAVEN WHERE YOUTH CAN ESTABLISH SUPPORTIVE RELATIONSHIPS. DUE TO GENEROUS DONATIONS AND VOLUNTEERS, TENS OF THOUSANDS OF PEOPLE IN NEED WERE SERVED BY THE MINISTRY COMMITMENT TO FIND NEEDS AND FILL THEM AND FIND HURTS AND HEAL THEM. VITAL RESOURCES LIKE CLOTHING, DIAPERS AND HYGIENE PRODUCTS WERE GIVEN TO 166,647 INDIVIDUALS.
THE HOPE CAMPUS INITIATIVE OFFERS A SANCTUARY TO WOMEN AND CHILDREN ESCAPING FROM HUMAN TRAFFICKING DOMESTIC VIOLENCE, AND CRISIS PREGNANCIES. THROUGH THIS PROGRAM, WE NOT ONLY PROVIDE SAFE HOUSING...
THE HOPE CAMPUS INITIATIVE OFFERS A SANCTUARY TO WOMEN AND CHILDREN ESCAPING FROM HUMAN TRAFFICKING DOMESTIC VIOLENCE, AND CRISIS PREGNANCIES. THROUGH THIS PROGRAM, WE NOT ONLY PROVIDE SAFE HOUSING BUT ALSO SUPPORT SERVICES TO ASSIST THEM IN OVERCOMING THEIR TRAUMATIC EXPERIENCES AND REBUILDING THEIR LIVES.
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 | $376,041 | $639,996 | -0.4% |
| Expenses | $500,197 | $345,039 | +0.4% |
| Net Income | $-124,156 | $294,957 | -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 |
|---|---|---|---|---|---|---|
| SHAWN NELSON | VICE PRESIDENT | 20.00 |
Director
|
$0 | $0 | $0 |
| SHANNON NELSON | PRESIDENT | 25.00 |
Director
|
$0 | $0 | $0 |
| VERONICA MEDLIN | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JAMES POUGE | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| DAVID SOLIMAN | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MILAGROS SOLIMAN | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| ANGELA THORNDYKE | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $376,041 | $500,197 | $1,228,828 | $-124,156 |
| 2022 | $639,996 | $345,039 | $1,672,498 | $294,957 |
| 2022 | $639,996 | $345,039 | $1,672,498 | $294,957 |
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