Lubbock, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)GRACE CAMPUS, founded in 2015, is a small nonprofit in the Crime & Legal sector that reported $309K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $416K exceeded revenue, resulting in a 35% operating deficit.
The mission of Paul's Project is to inspire hope, promote value, and equip the homeless in our community.
Shelter and basic needs are provided for members of the homeless community. Once approved for residency,, services are provided that include meals, bath and laundry facilities, and the creation of...
Shelter and basic needs are provided for members of the homeless community. Once approved for residency,, services are provided that include meals, bath and laundry facilities, and the creation of individual life plans. We minister to well over 751 individuals throughout the course of a year. There are currently 70 clients living in tiny homes. We also provide services to other homeless individuals through meals, food, and access to our clothes closet.
During critically cold periods, shelter is provided to all homeless individuals in the community. An insulated barn on the property houses any individuals without shelter and a place to get out of...
During critically cold periods, shelter is provided to all homeless individuals in the community. An insulated barn on the property houses any individuals without shelter and a place to get out of the cold.
Life skill classes are provided to assist clients in breaking free of previous mindsets and addictions. These classes include Anger Management, AA, NA, and other appropriate life skill classes.
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 | $308,541 | $418,368 | -0.3% |
| Expenses | $416,353 | $432,703 | 0.0% |
| Net Income | $-107,812 | $-14,335 | +6.5% |
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 |
|---|---|---|---|---|---|---|
| Chris Moore | Executive Director | 50 |
Key Emp
|
$62,750 | $0 | $62,750 |
| Jerri Ann Moore | Program Director | 55 |
Key Emp
|
$62,750 | $0 | $62,750 |
| Marsha Bryant | Treasurer/Acting Chairperson | 15 |
Director
|
$0 | $0 | $0 |
| Kayla Parkey | Board Member/Secretary | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Charles Chambers | Board Member | 5 |
Director
|
$0 | $0 | $0 |
| Jennifer Randall | Board Member | 5 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $308,541 | $416,353 | $88,573 | $-107,812 |
| 2023 | $418,368 | $432,703 | $196,385 | $-14,335 |
| 2022 | $794,000 | $809,198 | $205,720 | $-15,198 |
| 2021 | $532,193 | $450,161 | $220,918 | $82,032 |
| 2020 | $287,609 | $246,352 | $159,886 | $41,257 |
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