WACO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CARITAS OF WACO, founded in 1967, is a mid-sized nonprofit in the Human Services sector that reported $17.1M in total revenue in fiscal year 2023.
TO PROVIDE URGENT SUPPORT TO PEOPLE IN NEED IN OUR COMMUNITY.
HOUSEHOLD PRODUCTS DISTRIBUTION:CARITAS HAS AN ESTABLISHED PARTNERSHIP WITH THE WAL-MART RETURN CENTER IN WACO. THROUGH THIS ARRANGEMENT, CARITAS RECEIVES ITEMS RETURNED TO WAL-MART (ITEMS WHICH...
HOUSEHOLD PRODUCTS DISTRIBUTION:CARITAS HAS AN ESTABLISHED PARTNERSHIP WITH THE WAL-MART RETURN CENTER IN WACO. THROUGH THIS ARRANGEMENT, CARITAS RECEIVES ITEMS RETURNED TO WAL-MART (ITEMS WHICH SUPPLIERS DID NOT WISH TO RECEIVE BACK) AND DISTRIBUTES THEM TO OTHER CHARITIES AND NON-PROFIT SOCIAL SERVICE ORGANIZATIONS. SUCH ITEMS CONSIST MOSTLY OF PAPER PRODUCTS SUCH AS TOILET PAPER, PAPER TOWELS, AND DIAPERS, AND OTHER HOUSEHOLD PRODUCTS. CARITAS CURRENTLY DISTRIBUTES THESE PRODUCTS TO OVER 200 CHARITABLE ORGANIZATIONS. HUNDREDS OF THOUSANDS OF PEOPLE IN NEED HAVE BENEFITED FROM THIS PROGRAM.
EMERGENCY ASSISTANCE:CARITAS PROVIDES ASSISTANCE WITH FOOD, CLOTHING AND HOUSEHOLD ITEMS, PRESCRIPTION MEDICATIONS, UTILITIES, RENT AND MORTGAGE ASSISTANCE, TRANSPORTATION, AND LODGING ON AN...
EMERGENCY ASSISTANCE:CARITAS PROVIDES ASSISTANCE WITH FOOD, CLOTHING AND HOUSEHOLD ITEMS, PRESCRIPTION MEDICATIONS, UTILITIES, RENT AND MORTGAGE ASSISTANCE, TRANSPORTATION, AND LODGING ON AN EMERGENCY BASIS TO PEOPLE IN NEED. THE LARGEST AMOUNT OF SUCH ASSISTANCE IS FOR FOOD WITH CARITAS AIDING AN AVERAGE OF 2200 FAMILIES A MONTH WITH THIS SERVICE.
THRIFT STORES:CARITAS OPERATES TWO RESALE STORES IN THE WACO AREA. THESE STORES PROVIDE CLOTHING AND OTHER ITEMS FREE OF CHARGE UPON REFERRAL FROM CARITAS INTERVIEWERS AND VERY REASONABLY PRICED...
THRIFT STORES:CARITAS OPERATES TWO RESALE STORES IN THE WACO AREA. THESE STORES PROVIDE CLOTHING AND OTHER ITEMS FREE OF CHARGE UPON REFERRAL FROM CARITAS INTERVIEWERS AND VERY REASONABLY PRICED, QUALITY CLOTHING AND OTHER HOUSEHOLD ITEMS TO PERSONS WHO OTHERWISE WOULD NOT HAVE ACCESS TO THESE ARTICLES BECAUSE OF THEIR ECONOMIC STATUS. THE STORES ALSO OFFER EMPLOYMENT FOR INDIVIDUALS DESIROUS OF WORKING IN A SERVICE ORIENTED, NON-PROFIT SETTING. THE STORES SELL DONATED MERCHANDISE ONLY. ONE OF THE RESALE STORES CLOSED IN SEPTEMBER OF 2023 AND THE BUILDING WAS SOLD IN DECEMBER.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $17,108,508 | $17,701,889 | 0.0% |
| Expenses | $16,664,955 | $17,808,297 | -0.1% |
| Net Income | $443,553 | $-106,408 | -5.2% |
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 |
|---|---|---|---|---|---|---|
| ANGELA RAGAN | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK FIRMIN | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GLORIA DANCER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| HECTOR SABIDO | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CINDY WOOD | IMMED. PAST PRESIDENT | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES BEARD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LUIS GUEVARA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLIE HAYS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDGE RYAN LUNA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHYNEKA MONTGOMERY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NICOLE REYNOLDS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOVASTER WITCHER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CORY HART | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN KRAUSE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ISABEL LOZANO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANN OWEN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$75,244 | $40 | $75,284 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $17,108,508 | $16,664,955 | $6,789,109 | $443,553 |
| 2022 | $17,701,889 | $17,808,297 | $5,975,298 | $-106,408 |
| 2021 | $16,290,870 | $15,463,385 | $6,458,652 | $827,485 |
| 2020 | $15,210,407 | $14,721,014 | $5,760,940 | $489,393 |
| 2019 | $15,206,866 | $15,069,957 | $5,095,869 | $136,909 |
| 2018 | $15,534,108 | $15,683,831 | $4,770,989 | $-149,723 |
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