GRANBURY, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HAPPY HILL FARM CHILDRENS HOME INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2025. Expenses of $6.7M exceeded revenue, resulting in a 17% operating deficit.
The purpose of the Home is to prepare students for advanced education through a rigorous, college-preparatory educational program taught within a Christian worldview framework. Students are also prepared for life as informed, ethical, moral and productive citizens through a host of other opportunities that promote intellectual, social, and emotional growth.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $5,726,181 | $5,843,552 | 0.0% |
| Expenses | $6,678,184 | $6,646,778 | +0.0% |
| Net Income | $-952,003 | $-803,226 | +0.2% |
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 |
|---|---|---|---|---|---|---|
| Lucas Shipman | Development Off | 55.00 |
Officer
|
$95,900 | $0 | $95,900 |
| Charles E Shipman Jr | COO | 60.00 |
Officer
Director
|
$87,500 | $0 | $87,500 |
| Todd L Shipman | President | 60.00 |
Officer
Director
|
$87,500 | $0 | $87,500 |
| Dale C Rogers | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| John Gesek | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sharon Giles | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Gary C Martin | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Dr O Z Helmer | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Tom Miller | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Truitt B Garrison | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,726,181 | $6,678,184 | $15,406,051 | $-952,003 |
| 2024 | $5,843,552 | $6,646,778 | $16,358,054 | $-803,226 |
| 2023 | $6,253,991 | $6,707,023 | $17,162,404 | $-453,032 |
| 2022 | $5,573,136 | $6,573,865 | $17,614,312 | $-1,000,729 |
| 2021 | $6,548,370 | $6,458,270 | $18,615,041 | $90,100 |
| 2020 | $4,586,133 | $6,607,172 | $19,236,271 | $-2,021,039 |
| 2019 | $7,606,398 | $8,034,954 | $20,547,132 | $-428,556 |
| 2018 | $7,553,744 | $8,458,224 | $20,974,536 | $-904,480 |
Compare HAPPY HILL FARM CHILDRENS HOME INC with other nonprofits in Texas and across the country.