RICHARDSON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HELPING EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS, founded in 2013, is a community nonprofit in the Diseases & Disorders sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 7% surplus.
TO PROVIDE SOCIAL, EDUCATIONAL AND VOCATIONAL OPPORTUNITIES AND LIFELONG LEARNING FOR INDIVIDUALS WITH ALL LEVELS OF SPECIAL NEEDS THAT HELP EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS.
DAY PROGRAMS SUMMER, WINTER AND SPRING FOCUSES ON PROVIDING CHILDREN WITH DAILY LIVING SKILLS, SAFETY IN THE COMMUNITY, SOCIAL SKILLS, RECREATION AND LEISURE, ARRAY OF THERAPIES, TEAM BUILDING...
DAY PROGRAMS SUMMER, WINTER AND SPRING FOCUSES ON PROVIDING CHILDREN WITH DAILY LIVING SKILLS, SAFETY IN THE COMMUNITY, SOCIAL SKILLS, RECREATION AND LEISURE, ARRAY OF THERAPIES, TEAM BUILDING, SCIENCE EXPLORATION, ARTS AND CRAFTS.
WEEKEND RETREATS WITH FOCUS ON PROVIDING CHILDREN WITH PRACTICE OF INDEPENDENT LIVING SKILLS AND SELF CONFIDENCE.
JOB EXPLORATION FOCUSES ON PROVIDING CHILDREN WITH JOB READINESS, JOB COACHING, TRANSPORTATION TRAINING. LIFE PLANNING FOCUSES ON PROVIDING CHILDREN WITH GUARDIANSHIP SUPPORT, CONNECTION TO ADULT...
JOB EXPLORATION FOCUSES ON PROVIDING CHILDREN WITH JOB READINESS, JOB COACHING, TRANSPORTATION TRAINING. LIFE PLANNING FOCUSES ON PROVIDING CHILDREN WITH GUARDIANSHIP SUPPORT, CONNECTION TO ADULT AGENCIES/SERVICES, SUPPORTED EMPLOYMENT, POST SECONDARY EDUCATION. IN-HOME TRAINING FOCUSES ON PROVIDING CHILDREN WITH INDEPENDENT LIVING SKILLS IN THE HOME AND THE COMMUNITY, BEHAVIOR INTERVENTION/MODIFICATION, COMMUNICATION SYSTEMS AND SUPPORT. SIBSHOP FOCUSES ON PROVIDING CHILDREN WITH SUPPORT GROUP FOR SIBLINGS, EDUCATIONAL RESOURCES FOR PARENTS AND PROFESSIONALS AND STRATEGIES ON HOW TO COPE.
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 | $1,493,496 | $1,104,007 | +0.4% |
| Expenses | $1,390,242 | $1,157,479 | +0.2% |
| Net Income | $103,254 | $-53,472 | -2.9% |
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 |
|---|---|---|---|---|---|---|
| JOSH SCHILLING | VICE CHAIR | 30.00 |
Officer
Director
|
$39,000 | $0 | $39,000 |
| KIM REED | TREASURER | 30.00 |
Officer
Director
|
$39,000 | $0 | $39,000 |
| PETE SCHAFFER | DIRECTOR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| LEE WEINER | VICE TREASURER | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| RAY UPTON | BOARD CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BEN JARRELL | DIRECTOR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| NICK BRIGNOLA | DIRECTOR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,493,496 | $1,390,242 | $534,037 | $103,254 |
| 2022 | $1,104,007 | $1,157,479 | $420,076 | $-53,472 |
| 2021 | $1,232,185 | $940,320 | $487,678 | $291,865 |
| 2020 | $844,161 | $879,031 | $291,447 | $-34,870 |
| 2019 | $1,168,955 | $1,363,765 | $246,660 | $-194,810 |
| 2018 | $1,230,971 | $1,141,112 | $442,003 | $89,859 |
Compare HELPING EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS with other nonprofits in Texas and across the country.