COPPELL, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ANGEL CREEK PRESCHOOL INC, founded in 2013, is a small nonprofit in the Education sector that reported $295K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $472K exceeded revenue, resulting in a 60% operating deficit.
ANGEL CREEK PRESCHOOL PROVIDES A CARING AND SAFE ATMOSPHERE WHERE CHILDREN TAKE THEIR NEXT STEPS IN EDUCATION AND CATHOLIC FAITH. BY OFFERING ENCOURAGEMENT AND MANY OPPORTUNITIES FOR SUCCESS, OUR CHILDREN WILL ESTABLISH A POSITIVE BELIEF OF THEMSELVES.
WE HAVE CONTINUED TO INCREASE OUR ENROLLMENT SINCE THE START OF THE PANDEMIC IN MARCH OF 2020. IN THE 2020-2021 SCHOOL YEAR WE ESPANDED OUR SCHOOL FROM 5 CLASSROOMS TO 7 AND INCREASED OUR ENROLLMENT...
WE HAVE CONTINUED TO INCREASE OUR ENROLLMENT SINCE THE START OF THE PANDEMIC IN MARCH OF 2020. IN THE 2020-2021 SCHOOL YEAR WE ESPANDED OUR SCHOOL FROM 5 CLASSROOMS TO 7 AND INCREASED OUR ENROLLMENT FROM 55 STUDENTS TO AN AVERAGE OF 72 STUDENTS. WE WERE ABLE TO BRING BACK OUR CHAPEL ENRICHMENT PROGRAM TO TEACH THE CATHOLIC FAITH TO OUR STUDENTS AND WE WERE ABLE TO INCREASE THE NUMBER OF ST. ANN PARISHIONERS CHILDREN ENROLLED IN OUR SCHOOL.
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 | $295,399 | $429,929 | -0.3% |
| Expenses | $472,467 | $427,145 | +0.1% |
| Net Income | $-177,068 | $2,784 | -64.6% |
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 |
|---|---|---|---|---|---|---|
| YVETTE CUDAL | DIRECTOR | 40.00 |
Director
|
$0 | $0 | $0 |
| MAGGIE CHAMBLESS | PRESIDENT | 0.00 |
Officer
|
$0 | $0 | $0 |
| SUZANNE DELUCA | SECRETARY | 0.00 |
Officer
|
$0 | $0 | $0 |
| BRANDON COX | BOARD MEMBER | 0.00 |
Officer
|
$0 | $0 | $0 |
| SUSAN RATZ-THOMAS | VICE PRESIDENT | 0.00 |
Officer
|
$0 | $0 | $0 |
| CLAUDIA HERMAN | BOARD MEMBER | 0.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $295,399 | $472,467 | $280,568 | $-177,068 |
| 2024 | $429,929 | $427,145 | $507,114 | $2,784 |
| 2023 | $370,173 | $378,285 | $54,491 | $-8,112 |
| 2023 | $687,151 | $385,128 | $443,358 | $302,023 |
| 2022 | $511,751 | $372,143 | $161,292 | $139,608 |
| 2021 | $266,121 | $271,755 | $19,546 | $-5,634 |
Compare ANGEL CREEK PRESCHOOL INC with other nonprofits in Texas and across the country.