TYLER, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EAST TEXAS HUMAN NEEDS NETWORK, founded in 2015, is a small nonprofit in the Human Services sector that reported $202K in total revenue in fiscal year 2021. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $45K, a strong 22% operating margin.
INDIVIDUALS AND ORGANIZATIONS WORKING TOGETHER FOR STRENGTHENED PROGRAMS, CONNECTION, AND IMPROVED AWARENESS OF SERVICES THAT MEET ESSENTIAL HUMAN NEEDS.
ETHNN PROVIDES SERVICES IN THREE GENERAL AREAS: POVERTY ACTION, 903HELP.ORG AND COLLECTIVE ACTION.PROGRAM SERVICE ACCOMPLISHMENTS:POVERTY EDUCATIONIN 2021, ETHNN CONDUCTED 11 BRIDGES OUT OF POVERTY...
ETHNN PROVIDES SERVICES IN THREE GENERAL AREAS: POVERTY ACTION, 903HELP.ORG AND COLLECTIVE ACTION.PROGRAM SERVICE ACCOMPLISHMENTS:POVERTY EDUCATIONIN 2021, ETHNN CONDUCTED 11 BRIDGES OUT OF POVERTY WORKSHOPS THAT TRAINED 225 PARTICIPANTS. ETHNN ALSO CONDUCTED 7 POVERTY SIMULATIONS THAT TRAINED 481 PARTICIPANTS AND INCLUDED 146 VOLUNTEERS. IN ADDITION, ETHNN HOSTED A ONE 16-WEEK PROGRAM, GETTING AHEAD, WHICH TRAINED 13 PARTICIPANTS.903HELP.ORGIN 2021, ETHNN MANAGED AN ONLINE DIRECTORY OF SOCIAL SERVICES, 903HELP.ORG, WHICH HAS INFORMATION FOR 155 UNIQUE SOCIAL SERVICE PROVIDERS WITH VARIOUS PROGRAMS IN FOUR EAST TEXAS COUNTIES (SMITH, ANDERSON, RUSK AND CHEROKEE). 5,551 INDIVIDUALS VIEWED 14,403 PAGES ON 903HELP.ORG.COLLECTIVE ACTIONIN 2021, ETHNN HOSTED 30 COMMUNITY MEETINGS AND CONDUCTED THE SMITH COUNTY POINT IN TIME (PIT) HOMELESS SURVEY AND COUNT. REPRESENTATIVES FROM 100+ CROSS SECTOR ORGANIZATIONS MET MONTHLY TO ADDRESS A WIDE RANGE OF INDIVIDUAL AND SYSTEMIC NEEDS.
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)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $202,006 | $303,589 | -0.3% |
| Expenses | $156,603 | $273,640 | -0.4% |
| Net Income | $45,403 | $29,949 | +0.5% |
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 |
|---|---|---|---|---|---|---|
| CHRISTINA TALIAFERRO | Former CEO | 40.00 |
Director
|
$44,167 | $0 | $44,167 |
| JACQUELINE CLAY | CEO | 40.00 |
Officer
Director
|
$11,667 | $0 | $11,667 |
| LUCRETIA DIXON | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| GLORIA BELL | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JESSICA MCKENZIE | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| VINCE HUERTA | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS TAYLOR | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $202,006 | $156,603 | $129,663 | $45,403 |
| 2020 | $303,589 | $273,640 | $119,065 | $29,949 |
| 2019 | $321,796 | $237,587 | $57,472 | $84,209 |
| 2018 | $217,613 | $268,167 | $33,168 | $-50,554 |
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