Houston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WORKSHOP HOUSTON, founded in 2003, is a small nonprofit in the Youth Development sector that reported $576K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $791K exceeded revenue, resulting in a 37% operating deficit.
Workshop Houston's mission is to provide youth with creative, technical and educational resources in the arts. Our vision is to lay the groundwork for a just society by creating a community that provides youth with support expanded opportunities and alternative definitions of success.
Workshop Houston is a youth development agency, based in the Third Ward, that focuses on building positive youth communities through arts participation, restorative justice, cooperative leadership...
Workshop Houston is a youth development agency, based in the Third Ward, that focuses on building positive youth communities through arts participation, restorative justice, cooperative leadership, and job opportunities. Workshop Houston's program model is designed around the prevention and intervention of juvenile justice involvement for disenfranchised youth in our community. Workshop Houston's particular recipe of programs and supports have enabled hundreds of disaffected youth to understand and claim their full humanity, to live richer, fuller lives and to develop the critical learning and life skills they need to become positive contributors to their communities.
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 | $576,202 | $655,919 | -0.1% |
| Expenses | $790,638 | $641,446 | +0.2% |
| Net Income | $-214,436 | $14,473 | -15.8% |
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 |
|---|---|---|---|---|---|---|
| Roderick Tillman | CEO/Executive Director | 40 |
Highest
|
$85,744 | $0 | $85,744 |
| Stephanie Atwood | CFO/Treasurer | 7 |
Officer
|
$22,025 | $0 | $22,025 |
| Mary Hale Lovett McLean | Director | 1 |
Director
|
$0 | $0 | $0 |
| Christine Charlot | Director | 1 |
Director
|
$0 | $0 | $0 |
| Kandice Waddy | Director | 1 |
Director
|
$0 | $0 | $0 |
| Dr Desmond Lewis | Director | 1 |
Director
|
$0 | $0 | $0 |
| Dr Rhoda Freelon | Director | 1 |
Director
|
$0 | $0 | $0 |
| Mannie Fresh | Director | 1 |
Director
|
$0 | $0 | $0 |
| Andrew Davis | Chairman of the Board | 2 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $576,202 | $790,638 | $949,397 | $-214,436 |
| 2024 | $655,919 | $641,446 | $1,193,339 | $14,473 |
| 2023 | $551,752 | $545,090 | $1,156,389 | $6,662 |
| 2022 | $305,310 | $520,842 | $1,140,960 | $-215,532 |
| 2021 | $352,568 | $348,232 | $1,359,110 | $4,336 |
| 2020 | $448,376 | $505,846 | $1,431,949 | $-57,470 |
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