Houston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Educational Foundation of the Southeast Texas Chapter Inc, founded in 2012, is a small nonprofit in the Education sector that reported $475K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $436K left a modest 8% surplus.
THE FOUNDATION'S PRIMARY AND SPECIFIC PURPOSE IS EDUCATIONAL: THE FOUNDATION WILL OFFER, PROVIDE, AND SPONSOR VARIOUS HEALTHCARE-RELATED INSTRUCTIONAL AND INFORMATION TRAINING PROGRAMS, CONFERENCES, FORUMS, PANEL DISCUSSION GROUPS, SYMPOSIA, ACTIVITIES AND OTHER EVENTS AT LOCATIONS WITHIN THE SOUTHEAST TEXAS REGION. THE PURPOSE OF THESE EVENTS WILL BE TO EDUCATE, ENHANCE THE KNOWLEDGE OF, AND FURTHER DEVELOP THE SKILLS AND CAPABILTIIES OF ATTENDING INDIVIDUALS ON CURRENT MATTERS OF INTEREST AFFECTING THE HEALTHCARE INDUSTRY TO FURTHER IMPROVE HEALTHCARE DELIVERY.
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 | $474,724 | $425,444 | +0.1% |
| Expenses | $436,070 | $412,105 | +0.1% |
| Net Income | $38,654 | $13,339 | +1.9% |
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 |
|---|---|---|---|---|---|---|
| MARK BISCONE | EXECUTIVE DIRECTOR | 40.0 |
Director
|
$137,774 | $0 | $137,774 |
| ANNE-CLAIRE FRANCE | DIRECTOR | 0.5 |
Director
|
$0 | $0 | $0 |
| ED TUCKER | DIRECTOR | 0.5 |
Director
|
$0 | $0 | $0 |
| DON WAGNER | DIRECTOR | 0.5 |
Director
|
$0 | $0 | $0 |
| JEANNA BAMBURG | DIRECTOR | 0.5 |
Director
|
$0 | $0 | $0 |
| TODD CALIVA | BOARD CHAIR | 0.5 |
Officer
|
$0 | $0 | $0 |
| MARK PHELPS | TREASURER | 0.5 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $474,724 | $436,070 | $204,655 | $38,654 |
| 2022 | $425,444 | $412,105 | $166,001 | $13,339 |
| 2021 | $401,754 | $305,290 | $182,120 | $96,464 |
| 2020 | $133,722 | $152,365 | $182,048 | $-18,643 |
| 2019 | $320,281 | $322,973 | $89,841 | $-2,692 |
| 2018 | $252,509 | $268,770 | $92,532 | $-16,261 |
Compare Educational Foundation of the Southeast Texas Chapter Inc with other nonprofits in Texas and across the country.