HEREFORD, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HEREFORD SPORTSPLEX INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $770K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $741K left a modest 4% surplus.
IT IS THE MISSION OF HEREFORD SPORTS & WELLNESS TO PROVIDE WHOLESOME SPORTS PROGRAMS, FITNESS OPPORTUNITIES, AND OTHER COMMUNITY-BUILDING ACTIVITIES FOR THE CITIZENS OF HEREFORD AND THE SURROUNDING REGION. WE ARE COMMITTED TO OFFERING OUR SERVICES TO OUR YOUTH, ADULTS AND SENIOR CITIZENS, AS WELL AS FAMILIES FROM ALL CULTURES AND WALKS OF LIFE. WE WANT TO CATER TO WORKING FAMILIES, SINGLE PARENTS, LARGE COMPANIES, SMALL BUSINESSES, AND OTHER LOCAL AND REGIONAL ORGANIZATIONS. IT IS OUR GOAL TO INVOLVE MEMBERS OF OUR COMMUNITY IN SPORTS AND WELLNESS PROGRAMS THAT PROMOTE COMMUNITY-ENGAGEMENT AND QUALITY OF LIFE IMPROVEMENT FOR THE CITIZENS OF HEREFORD AND OUR SURROUNDING REGION.
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 | $769,930 | $554,296 | +0.4% |
| Expenses | $740,810 | $673,872 | +0.1% |
| Net Income | $29,120 | $-119,576 | -1.2% |
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 |
|---|---|---|---|---|---|---|
| REGAN CAVINESS | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JIMMY LACKEY | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CRAIG WILFONG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CINDY SIMONS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD SAUCEDA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDSAY CHANDLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILIO ROMERO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ADRIAN ALEJANDRE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEAN COFFIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LUIS ARIAS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $769,930 | $740,810 | $4,313,485 | $29,120 |
| 2022 | $554,296 | $673,872 | $4,354,868 | $-119,576 |
| 2021 | $942,431 | $624,457 | $4,485,088 | $317,974 |
| 2020 | $827,230 | $569,092 | $4,452,225 | $258,138 |
| 2019 | $465,477 | $564,785 | $3,852,773 | $-99,308 |
| 2018 | $461,845 | $522,366 | $3,624,493 | $-60,521 |
Compare HEREFORD SPORTSPLEX INC with other nonprofits in Texas and across the country.