Austin, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)EDUCATION SERVICE CENTER REGION XIII, founded in 1968, is a mid-sized nonprofit in the Education sector that reported $90.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.
Our purpose is to assist teachers, educators and administrators in their roles as educators.
Administrative Services is responsible for overseeing and managing the internal operations. This division is comprised of financial services, operations, information technology and communication with...
Administrative Services is responsible for overseeing and managing the internal operations. This division is comprised of financial services, operations, information technology and communication with district executive leadership through field services and the regional advisory council. By providing these foundational services, the administrative services division enables other departments to focus on their core activities, thereby contributing to the overall productivity and success of the organization.
Strategic Initiatives plays a pivotal role in driving an organization's long-term vision and growth through the Human Resources, Center Support, Pathways & Innovation and Strategic Planning...
Strategic Initiatives plays a pivotal role in driving an organization's long-term vision and growth through the Human Resources, Center Support, Pathways & Innovation and Strategic Planning departments. This division is tasked with planning and implementing key projects and programs that align with the organization's vision, mission, and core values. It focuses on innovation, process improvement, and cross-functional collaboration to address emerging challenges and capitalize on new opportunities.
Academic Services is integral to the educational mission of the service center. This division is responsible for developing, evaluating and continuously improving our aid to teachers and...
Academic Services is integral to the educational mission of the service center. This division is responsible for developing, evaluating and continuously improving our aid to teachers and administrators in their role as educators. This division works provides critical training and resources to school districts that promotes critical thinking, creativity, and lifelong learning. By staying current with educational trends and incorporating innovative teaching methodologies, this division strives to enhance the learning experience and academic outcomes for all students.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $90,492,548 | $96,789,192 | -0.1% |
| Expenses | $88,904,327 | $91,035,637 | 0.0% |
| Net Income | $1,588,221 | $5,753,555 | -0.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Rich Elsasser | Executive Director | 40 |
Officer
|
$279,114 | $0 | $279,114 |
| Millie Klein | Deputy Executive Director | 40 |
Key Emp
|
$185,308 | $0 | $185,308 |
| Kerry Gain | Deputy Executive Director | 40 |
Key Emp
|
$160,698 | $0 | $160,698 |
| Roger Dees | Deputy Executive Director | 40 |
Key Emp
|
$158,628 | $0 | $158,628 |
| Wendi Russel | Chief Curriculum Officer | 40 |
Highest
|
$132,651 | $0 | $132,651 |
| Guillermo Lopez Diaz | Chief Technology Officer | 40 |
Highest
|
$126,791 | $0 | $126,791 |
| George Gogonas | Chief Financial Officer | 40 |
Highest
|
$122,775 | $0 | $122,775 |
| Erin Romero | Associate Director | 40 |
Highest
|
$122,239 | $0 | $122,239 |
| James Gonzales | Director of Center Support | 40 |
Highest
|
$120,953 | $0 | $120,953 |
| Bobby Thompson | Director of Thompson Executive Leadership | 40 |
Highest
|
$118,809 | $0 | $118,809 |
| Mathew Briggs | Operations, Safety and Security Director | 40 |
Highest
|
$110,546 | $0 | $110,546 |
| Keith Thompson | Director Leadership Initiatives and Support | 40 |
Highest
|
$107,513 | $0 | $107,513 |
| Melinda Marquez | Director of Accountability, Assessment and Leadership Systems | 40 |
Highest
|
$101,498 | $0 | $101,498 |
| Lorenzo Monroe | Business Management Field Service Agent | 40 |
Officer
|
$91,888 | $0 | $91,888 |
| Jennifer Chidsey | Deputy Executive Director | 40 |
Key Emp
|
$36,098 | $0 | $36,098 |
| Gary Barnett | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Erwin Sladek | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Don Rogers | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Laura Joseph | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Dennis Hill | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Pari Whitten | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Tom Bowman | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $90,492,548 | $88,904,327 | $59,633,123 | $1,588,221 |
| 2024 | $96,789,192 | $91,035,637 | $60,902,092 | $5,753,555 |
| 2023 | $98,256,878 | $99,579,482 | $53,830,737 | $-1,322,604 |
| 2022 | $100,241,562 | $97,858,432 | $53,138,417 | $2,383,130 |
| 2021 | $81,882,395 | $77,659,101 | $57,202,932 | $4,223,294 |
| 2020 | $66,062,035 | $64,896,712 | $40,283,886 | $1,165,323 |
| 2019 | $57,080,940 | $54,388,986 | $39,310,315 | $2,691,954 |
| 2018 | $47,982,409 | $50,182,770 | $35,341,406 | $-2,200,361 |
Compare EDUCATION SERVICE CENTER REGION XIII with other nonprofits in Texas and across the country.