Austin, TX
4 risk indicators measuring financial stability and operational resilience
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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 aid teachers and administrators in their roles as educators.
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 | $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
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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 |
|---|---|---|---|---|---|---|
| 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.