ROCKPORT, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE ODYSSEY AFTER-SCHOOL ENRICHMENT PROGRAM, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $451K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $181K, a strong 40% operating margin.
THE MISSION OF THE ODYSSEY AFTER-SCHOOL ENRIICHMENT PROGRAM IS TO STRENGTHEN AND ENHACE THE ACADEMIC, PHYSICAL AND PSYCHOLOGICAL DEVELOPMENT OF ITS STUDENTS IN A SAFE AND NUTURING ENVIRONMENT.
THE ODYSSEY AFTER-SCHOOL ENRICHMENT PROGRAM, A COMMUNITY BASED ORGANIZATION, PROVIDES A SAFE AND NUTURING ENVIROMENT DURING AFTER SCHOOL HOURS FOR THE CHILDREN OF ARANSAS COUNTYS WORKING FAMILIES...
THE ODYSSEY AFTER-SCHOOL ENRICHMENT PROGRAM, A COMMUNITY BASED ORGANIZATION, PROVIDES A SAFE AND NUTURING ENVIROMENT DURING AFTER SCHOOL HOURS FOR THE CHILDREN OF ARANSAS COUNTYS WORKING FAMILIES. ODYSSEYS ENROLLMENT COSISTS OF OVER 100 FIRST THROUGH SIXTH GRAD STUDENTS, A MAJORITYJ OF WHOM MEET THE REQUIREMENTS FOR FREE OR REDUCED LUNCH AND ARE THEREFORE PROVIDED RETUCED TUITION. DURING AFTER SCHOOL HOURS, STUDENTS ARE ENGAGED IN ACADEMIC AND SOCIAL ENRICHMENT ACTIVITIES THAT INCLUDE HEALTH, NUTRITION, FINE ARTS, LITERACH AND CHARACTER DEVELOPMENT. STUDENTS RECEIVE SNACKS AND ASSISTANCE WITH THEIR HOMEWORK EACH AFTERNOON.
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 | $451,428 | $492,383 | -0.1% |
| Expenses | $270,304 | $266,971 | +0.0% |
| Net Income | $181,124 | $225,412 | -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 |
|---|---|---|---|---|---|---|
| ASHLEY DUTTON | PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUSAN ISBELL | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CRYSTAL SCHOEN | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RANDI AERY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TIFFIANY A COLLIE | EXECUTIVE DIRECTOR | 40.00 |
Key Emp
|
$53,583 | $0 | $53,583 |
| MOLLY ADAMS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AMY LILY | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| NIKKI YARNAL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GARRY CATE CPA | TREASURER | N/A |
Officer
Director
|
$9,755 | $0 | $9,755 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $451,428 | $270,304 | $1,417,744 | $181,124 |
| 2024 | $492,383 | $266,971 | $1,231,343 | $225,412 |
| 2023 | $422,516 | $260,843 | $1,005,770 | $161,673 |
| 2022 | $374,416 | $230,920 | $846,477 | $143,496 |
| 2021 | $300,482 | $227,216 | $735,638 | $73,266 |
| 2020 | $282,714 | $224,931 | $663,638 | $57,783 |
| 2019 | $284,256 | $374,650 | $569,922 | $-90,394 |
Compare THE ODYSSEY AFTER-SCHOOL ENRICHMENT PROGRAM with other nonprofits in Texas and across the country.