WEBSTER, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)E320 PROJECT, founded in 2011, is a small nonprofit in the Education sector that reported $326K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $205K, a strong 63% operating margin.
Our mission statement is for students to realize their full potential identity and value. TMA views each student holistically considering the academic emotional and spiritual needs of each. TMA believes in nurturing the whole child academically emotionally and spiritually through individualized curricula that are designed specifically for each student and conducted in classes with a low student teacher ratio. TMA is the only accredited school south of the 610 Loop that specializes solely on students with learning differences. This shows our dedication to empowering students and teachers to reach their full potential in a safe and academically sound learning environment.
During the 2023-2024 fiscal year 13 students were enrolled in the E20 Projects school,The Momentum Academy. These students each had at least one of these medical and or academic conditions: autism...
During the 2023-2024 fiscal year 13 students were enrolled in the E20 Projects school,The Momentum Academy. These students each had at least one of these medical and or academic conditions: autism ADHD ADD anxiety auditory processing disorder dyscalculia dyslexia dysgraphia Executive function disorder expressive language disorder and sensory integration disorder. These students completed required coursework for academic completion in a setting that is conducive to their specific needs which assures that they are at the correct academic level. Parents have access to their students progress 24 hours a day via a secure website. Students learn in a low staff to student ratio environment not available at other schools in our area. Students are assessed on an ongoing basis to ensure progress. In May of 2024 six students graduated.
Momentum Academys service dog Coco was trained at MADE in Texas Assistance Dogs. She works all day every school day and is a tool for every student. She moves from math to science to reading...
Momentum Academys service dog Coco was trained at MADE in Texas Assistance Dogs. She works all day every school day and is a tool for every student. She moves from math to science to reading throughout the day. She is helpful in reducing student and staff anxiety and with managing the behavioral issues common to students with the medical and academic conditions served by Momentum Academy.
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 | $325,783 | $385,031 | -0.2% |
| Expenses | $121,261 | $238,299 | -0.5% |
| Net Income | $204,522 | $146,732 | +0.4% |
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 |
|---|---|---|---|---|---|---|
| Heather Seale | Chair | 4.00 |
Officer
|
$0 | $0 | $0 |
| Joshua Smith | Vice Chair | 1.00 |
Officer
|
$0 | $0 | $0 |
| Liz Webb | Treasurer | 2.00 |
Officer
|
$0 | $0 | $0 |
| Melissa Hodges | Secretary | 2.00 |
Officer
|
$0 | $0 | $0 |
| Stephanie Ehlers | CoFounder and Member at Large | 4.00 |
Director
|
$0 | $0 | $0 |
| Paul Mcree | Director Emeritus | 1.00 |
Director
|
$0 | $0 | $0 |
| Shannon Hughes | Director at Large | 1.00 |
Director
|
$0 | $0 | $0 |
| Angela Farella | Director at Large | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $325,783 | $121,261 | $687,179 | $204,522 |
| 2023 | $385,031 | $238,299 | $713,020 | $146,732 |
| 2022 | $350,447 | $233,351 | $416,585 | $117,096 |
| 2021 | $314,704 | $216,714 | $334,784 | $97,990 |
| 2020 | $313,029 | $233,154 | $267,620 | $79,875 |
| 2020 | $314,704 | $233,154 | $267,620 | $81,550 |
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