Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Feed Lake Highlands Inc, founded in 2012, is a small nonprofit in the Human Services sector that reported $596K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $669K exceeded revenue, resulting in a 12% operating deficit.
Feed Lake Highlands is a faith based program that feeds the body, mind, and soul of Lake Highlands residents who live on fixed, limited, and low incomes. Our programs help address physical, educational, and spiritual needs of our program members.
Feeding the Body food distribution program - distributed 232,112 pounds of food to 4,164 unduplicated individuals.
Feeding the Mind & Soul children's programs - served children from low-income families by providing summer 'camp' activites to 292 children and by providing a "book mobile" to 60 children through the...
Feeding the Mind & Soul children's programs - served children from low-income families by providing summer 'camp' activites to 292 children and by providing a "book mobile" to 60 children through the year.
During 2023, Feed Lake Highlands also served low-income families in Lake Highlands by gifting toys valued at 25,700 to 470 children and youth and distributing clothing valued at 3825.
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 | $595,553 | $453,015 | +0.3% |
| Expenses | $668,687 | $458,198 | +0.5% |
| Net Income | $-73,134 | $-5,183 | +13.1% |
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 |
|---|---|---|---|---|---|---|
| Cynthia Hernandez | Executive Director | 40 |
Officer
Key Emp
Highest
|
$33,421 | $0 | $64,770 |
| Connie Goad | Former Executive Director | 40 |
Officer
|
$20,661 | $0 | $28,269 |
| Amy St Peter | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Chad Swank | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Chris Muder | Board Member Chairman | 2 |
Director
|
$0 | $0 | $0 |
| Connie Baird | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| David Lacey | Board Vice Chairman | 2 |
Director
|
$0 | $0 | $0 |
| James St Peter | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Jamie Kaufmann | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Kathy Luedke | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Laurie Bubel | Board Treasurer | 2 |
Director
|
$0 | $0 | $0 |
| Lisa Sides | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Nathan Jacks | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $595,553 | $668,687 | $374,050 | $-73,134 |
| 2022 | $453,015 | $458,198 | $390,781 | $-5,183 |
| 2021 | $515,485 | $390,848 | $376,094 | $124,637 |
| 2020 | $461,524 | $338,033 | $251,197 | $123,491 |
| 2019 | $374,980 | $337,473 | $127,708 | $37,507 |
| 2018 | $272,878 | $290,730 | $89,676 | $-17,852 |
Compare Feed Lake Highlands Inc with other nonprofits in Texas and across the country.