HOUSTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOUSTON'S CAPITAL INVESTING IN DEVELOP- MENT AND EMPLOYMENT OF ADULTS INC, founded in 2014, is a community nonprofit in the Employment sector that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 17% operating deficit.
CAPITAL IDEA HOUSTON'S MISSION IS TO INVEST IN WORKING ADULTS BY PROVIDING EDUCATIONAL PATHWAYS FROM LOW-WAGE TO LIVING-WAGE CAREERS.
THE ORGANIZATION PROVIDES EDUCATION, TRAINING, AND OTHER SUPPORT FOR INDIVIDUALS WHO ARE ECONOMICALLY DISADVANTAGED OR FACE MULTIPLE BARRIERS TO EMPLOYMENT. CAPITAL IDEA HOUSTON COLLABORATES WITH...
THE ORGANIZATION PROVIDES EDUCATION, TRAINING, AND OTHER SUPPORT FOR INDIVIDUALS WHO ARE ECONOMICALLY DISADVANTAGED OR FACE MULTIPLE BARRIERS TO EMPLOYMENT. CAPITAL IDEA HOUSTON COLLABORATES WITH HIGHER EDUCATION SCHOOL AND GOVERNMENT AGENCIES IN OFFERING MEANINGFUL ADULT EDUCATION. THE ORGANIZATION HELPS COORDINATE CHILD CARE, TRANSPORTATION ASSISTANCE, AND FINANCIAL ASSISTANCE; INCLUDING, BUT NOT LIMITED TO BOOKS, TUITION, TUTORING, ADVICE ON WORK-SCHOOL-LIFE BALANCE, AND SOFT SKILLS. THE ORGANIZATION ASSISTS GRADUATES IN OBTAINING JOBS THAT PAY A LIVING WAGE AND IN PURSUING CAREER PATHS THAT WILL SUPPORT A FAMILY, PROVIDE BENEFITS, AND OFFER OPPORTUNITIES FOR PROFESSIONAL ADVANCEMENT DURING THE FISCAL YEAR ENDED 9/30/2024. CAPITAL IDEA HOUSTON ASSISTED 406 INDIVIDUALS.
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 | $2,047,729 | $2,580,725 | -0.2% |
| Expenses | $2,403,245 | $2,015,680 | +0.2% |
| Net Income | $-355,516 | $565,045 | -1.6% |
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 |
|---|---|---|---|---|---|---|
| SARAH COVE | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MELINDA LIGHTSEY-FORD | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANA CUMMINGS | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BENJAMIN MUNSTER | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| R STAN MAREK JR | MEMBER EMERITUS | 1.00 |
Director
|
$0 | $0 | $0 |
| BOB FLEMING | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LINDA HOLLINS | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| AYO KUYINU | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN DAMPF | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE PAUL | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$105,422 | $19,944 | $125,366 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,047,729 | $2,403,245 | $1,441,208 | $-355,516 |
| 2023 | $2,580,725 | $2,015,680 | $1,653,777 | $565,045 |
| 2022 | $2,336,427 | $1,936,944 | $1,072,424 | $399,483 |
| 2021 | $2,217,436 | $2,248,890 | $725,437 | $-31,454 |
| 2020 | $1,281,554 | $1,102,753 | $772,844 | $178,801 |
| 2019 | $893,517 | $1,076,469 | $433,370 | $-182,952 |
| 2018 | $904,302 | $847,300 | $479,902 | $57,002 |
Compare HOUSTON'S CAPITAL INVESTING IN DEVELOP- MENT AND EMPLOYMENT OF ADULTS INC with other nonprofits in Texas and across the country.