JACKSON, MS
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OPERATION SHOESTRING INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Net assets of $6.9M represent 42 months of operating reserves.
TO INVEST IN THE HEARTS AND MINDS OF OUR CHILDREN AND THEIR FAMILIES, TO PROMOTE HEALTH AND SELF-SUFFICIENCY, AND FAITHFULLY EXTEND THE HAND OF HOPE AND OPPORTUNITY TO EMPOWER THE NEEDY, UPLIFT OUR TARGET NEIGHBORHOODS AND THE LARGER COMMUNITY, AND BRIGHTEN THE FUTURE FOR US ALL.
PROJECT RISE AFTERSCHOOL AND SUMMER PROGRAM:OPERATION SHOESTRING'S PROJECT RISE AFTERSCHOOL AND SUMMER PROGRAM PROVIDED ENGAGING EDUCATIONAL, ARTISTIC, AND SOCIAL-EMOTIONAL DEVELOPMENT ACTIVITIES FOR...
PROJECT RISE AFTERSCHOOL AND SUMMER PROGRAM:OPERATION SHOESTRING'S PROJECT RISE AFTERSCHOOL AND SUMMER PROGRAM PROVIDED ENGAGING EDUCATIONAL, ARTISTIC, AND SOCIAL-EMOTIONAL DEVELOPMENT ACTIVITIES FOR 185 PRE-KINDERGARTEN THROUGH 5TH GRADE STUDENTS IN THE ACADEMIC YEAR, AND FOR 176 PRE-KINDERGARTEN THROUGH 7TH GRADE STUDENTS IN THE SUMMER TERM. THE VAST MAJORITY OF PROJECT RISE'S STUDENTS ARE ENROLLED AT WALTON AND GALLOWAY ELEMENTARY SCHOOLS, WITH THE OTHERS LARGELY ENROLLED IN OTHER JACKSON PUBLIC SCHOOLS' LANIER HIGH SCHOOL FEEDER PATTERN SCHOOLS. INDEPENDENT EVALUATIONS SHOW THAT OUR WORK HAS A POSITIVE IMPACT ON THE ACADEMIC AND BEHAVIORAL DEVELOPMENT OF STUDENTS ENROLLED IN OUR PROGRAM. FOR INSTANCE, STUDENTS ENROLLED IN OUR PROGRAM TEND TO OUTPERFORM THEIR PEERS IN STANDARDIZED TESTS (MAAP EXAMS) AND HAVE HIGHER SCHOOL ATTENDANCE THAN THEIR SCHOOL PEERS NOT ENROLLED IN OUR PROGRAM.
PARENT AND FAMILY INITIATIVES:OPERATION SHOESTRING'S PARENT AND FAMILY INITIATIVES INCLUDED WORKSHOPS DESIGNED TO HELP THE 126 HOUSEHOLDS IN OUR 2024-2025 ACADEMIC PROGRAMMING YEAR AND 137 HOUSEHOLDS...
PARENT AND FAMILY INITIATIVES:OPERATION SHOESTRING'S PARENT AND FAMILY INITIATIVES INCLUDED WORKSHOPS DESIGNED TO HELP THE 126 HOUSEHOLDS IN OUR 2024-2025 ACADEMIC PROGRAMMING YEAR AND 137 HOUSEHOLDS DURING OUR SUMMER TERM DEVELOP TOOLS AND RESOURCES THAT CAN BEST HELP THEIR FAMILIES REALIZE THEIR OWN SELF-DETERMINED POTENTIAL AND ACHIEVE THEIR GOALS. OUR WORKSHOPS PRIMARILY FOCUSED ON STRESS MANAGEMENT, FINANCIAL EDUCATION, HEALTH AND WELLNESS, AND HOUSING. THESE TOPICS ARE DETERMINED BY SELF-DESCRIBED NEEDS OF PARTICIPATING PARENTS.
COMMUNITY OUTREACHOPERATION SHOESTRING DEPENDS ON PARTNERSHIPS WITH PEOPLE AND ORGANIZATIONS THROUGHOUT OUR COMMUNITY TO PROVIDE RESOURCES AND EXPERTISE IN SUPPORT OF OUR SERVICES, INCLUDING THOSE...
COMMUNITY OUTREACHOPERATION SHOESTRING DEPENDS ON PARTNERSHIPS WITH PEOPLE AND ORGANIZATIONS THROUGHOUT OUR COMMUNITY TO PROVIDE RESOURCES AND EXPERTISE IN SUPPORT OF OUR SERVICES, INCLUDING THOSE FOCUSED ON MENTAL AND PHYSICAL HEALTH, NUTRITION, EDUCATION, COMMUNITY ENGAGEMENT, AND MORE. OUR WORK THIS PAST YEAR INVOLVED 350 VOLUNTEERS AND MANY PARTNER ORGANIZATIONS.
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 | $1,977,093 | $3,734,061 | -0.5% |
| Expenses | $2,018,872 | $2,603,427 | -0.2% |
| Net Income | $-41,779 | $1,130,634 | -1.0% |
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 |
|---|---|---|---|---|---|---|
| ALICIA NETTERVILLE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DEIDRA BELL | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEMONDES HAYNES | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DOUG BOONE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| FRANK LENIOR | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JEFF STANCILL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KATIE LIGHTSEY BROWNING | VICE-PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATINA PACE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL WALKER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| NANCY SMITH | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PAHEADRA ROBINSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PHIL EIDE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RICKEY JONES | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SHERRY RAINEY | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| VON GORDON | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT LANGFORD | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$210,834 | $11,611 | $222,445 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,977,093 | $2,018,872 | $6,954,546 | $-41,779 |
| 2024 | $3,734,061 | $2,603,427 | $7,278,908 | $1,130,634 |
| 2023 | $1,314,193 | $2,143,419 | $5,816,914 | $-829,226 |
| 2022 | $2,220,857 | $1,627,782 | $6,670,797 | $593,075 |
| 2021 | $2,623,075 | $1,543,934 | $6,105,400 | $1,079,141 |
| 2019 | $1,152,018 | $1,410,762 | $5,159,049 | $-258,744 |
| 2018 | $2,638,534 | $1,289,961 | $3,361,048 | $1,348,573 |
Compare OPERATION SHOESTRING INC with other nonprofits in Mississippi and across the country.