Houston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HAY Center Foundation, founded in 2015, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 111% from the prior year, signaling strong growth momentum. Expenses of $2.2M exceeded revenue, resulting in a 60% operating deficit.
Empower current and former foster youth to be successful, productive adults through training, employment, and personal achievement.
The HAY Center Housing Continuum helps youth find and apply for safe, stable housing that meets their educational, employment, and mental health needs and goals. In addition to the HAY Center's...
The HAY Center Housing Continuum helps youth find and apply for safe, stable housing that meets their educational, employment, and mental health needs and goals. In addition to the HAY Center's wrap-around services, the youth participating in the Housing Continuum receive housing readiness, navigation, and case management services. The goal is for the youth to be prepared to obtain their housing and live independently.Continued on Schedule Oo The Bridge Housing program provides youth with a rent-free place to live while participating in intensive case management, wrap-around services, and advanced life skills training. Youth work towards obtaining employment and/or training to gain marketable job skills while learning to live independently.o Housing Options: Housing vouchers through a public/private venture between the HAY Center, the HAY Center Foundation, and local housing authorities, youth apply for housing vouchers through the local housing authorities. Navigation Services youth work with the Housing Navigator to locate affordable housing that fits their budget.o Rental/Utility Assistance: The HAY Center Foundation assists with the payment of deposits, first month's rent, utility assistance, and rental expenses.o HAY Center Campus is being developed through another public/private venture. The Campus will consist of a housing and services complex specifically designed to meet the needs of transitioning youth. The Campus will further expand housing options at a location where youth can conveniently receive HAY Center services and participate in experiential training opportunities to promote independent living skills. The HAY Center Foundation provides a grant to Harris County to support construction of The HAY Center Campus.
The HAY Center Foundation's support of the Education and Workforce programs fills the gaps where public contracts do not allow funding. Youth receive support (books and fees, tuition, training...
The HAY Center Foundation's support of the Education and Workforce programs fills the gaps where public contracts do not allow funding. Youth receive support (books and fees, tuition, training, uniforms) to work towards and accomplish their education and employment goals.Education: College Tours allow juniors to explore their post-secondary education options, allowing for advanced planning ahead of graduation. College Bound Experience offers a simulated first-day-of-college interactive event for youth heading off to college. Continued on Schedule OWorkforce: Job training and viable employment options are necessary for a youth's successful transition to independence. The HAY Center hosts a Summer Jobs Program, offering youth aged 16 through 20 the opportunity to participate in first-time employment and develop their soft skills with the support of a workforce team that provides onsite case management. The Workforce Team also partnered with the Health and Human Services Commission (HHSC) to offer the Texas Works Paths to Success (TWPS) training at the HAY Center. The youth will enter employment as a Texas Works Advisor I with the State of Texas upon completion of the training period. Financial Management workshops are provided to all youth participating in these employment programs.
The HAY Center Coaching Programs include Transition and Academic Coaching. The Transition Coaching program pairs trained volunteers with youth who are preparing to "age out" of the foster care...
The HAY Center Coaching Programs include Transition and Academic Coaching. The Transition Coaching program pairs trained volunteers with youth who are preparing to "age out" of the foster care system. The coach helps youth explore options for education, employment, and housing. The goal of the program is for coaches to serve as a point of contact outside the system, providing support and keeping the youth connected to the HAY Center's wraparound services. Academic Coaching focuses not only on subject matter tutoring services but also teaches executive functioning skills for youth in foster care. Youth participate in individual and group tutoring sessions, which are held either in person or virtually.
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 | $1,393,536 | $660,459 | +1.1% |
| Expenses | $2,230,302 | $1,221,903 | +0.8% |
| Net Income | $-836,766 | $-561,444 | +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 |
|---|---|---|---|---|---|---|
| Krissi Reid | Chair | 3.00 |
Officer
Director
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$0 | $0 | $0 |
| Andy Drumheller | Co-Chair | 3.00 |
Officer
Director
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$0 | $0 | $0 |
| Linda Hester | Secretary | 3.00 |
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Director
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$0 | $0 | $0 |
| Leila Guillen CPA | Treasurer | 5.00 |
Officer
Director
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$0 | $0 | $0 |
| Chad Beck | Director | 1.00 |
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$0 | $0 | $0 |
| Jennifer Charbonneau | Director | 1.00 |
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$0 | $0 | $0 |
| Janet Dietrich | Director | 1.00 |
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$0 | $0 | $0 |
| Thomas Tom Ganucheau | Director | 2.00 |
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$0 | $0 | $0 |
| Kevin Gruber | Director | 1.00 |
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$0 | $0 | $0 |
| Jeff Judah | Director | 1.00 |
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$0 | $0 | $0 |
| Daniella Landers | Director | 1.00 |
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$0 | $0 | $0 |
| Niko Lorentzatos | Director | 1.00 |
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$0 | $0 | $0 |
| Linda Madeksho | Director | 1.00 |
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$0 | $0 | $0 |
| John Mooz | Director | 1.00 |
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$0 | $0 | $0 |
| Divya Parambi | Director | 1.00 |
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$0 | $0 | $0 |
| Reggie Peppers | Director | 3.00 |
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$0 | $0 | $0 |
| Travis Purvis | Director | 2.00 |
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$0 | $0 | $0 |
| Richard Spencer | Director | 3.00 |
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$0 | $0 | $0 |
| Brent Spraggins | Director | 2.00 |
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$0 | $0 | $0 |
| Jo Ellen Ellie Sweeney | Director | 1.00 |
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$0 | $0 | $0 |
| B Edward Williamson | Director | 1.00 |
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$0 | $0 | $0 |
| Mary Green | Executive Director | 14.00 |
Officer
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$42,833 | $16,412 | $59,245 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,393,536 | $2,230,302 | $3,741,148 | $-836,766 |
| 2023 | $660,459 | $1,221,903 | $4,565,937 | $-561,444 |
| 2022 | $3,248,257 | $256,776 | $5,125,758 | $2,991,481 |
| 2021 | $1,092,300 | $491,560 | $2,849,365 | $600,740 |
| 2020 | $408,410 | $559,894 | $1,533,015 | $-151,484 |
| 2019 | $895,371 | $514,232 | $1,688,912 | $381,139 |
| 2018 | $263,812 | $410,936 | $1,380,772 | $-147,124 |
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