Austin, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EL BUEN PASTOR EARLY CHILDHOOD DEVELOPMENT CENTER, founded in 1976, is a small nonprofit in the Education sector that reported $301K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Net assets of $965K represent 38 months of operating reserves.
Situated in central Austin EBPECDC is a community based child development center whose mission is to meet the needs of the entire family through empowerment and community participation. The Center provides a stimulating environment that helps the children develop to the best of their ability while also ensuring parents that they have left their children in a safe and nurturing environment.
The Center's goal is to provide children a rich and stimulating environment that enhances a child's unique and independent growth. The curriculum encourages and promotes physical, emotional and...
The Center's goal is to provide children a rich and stimulating environment that enhances a child's unique and independent growth. The curriculum encourages and promotes physical, emotional and cognitive learning. Some low income households receive assistance with 57% or more of the average cost of their child care cost via scholarships. Income generated by the Center enables it to provide essential child care related services to the children of mostly single-parent and low-income households, thus enabling them to seek or keep jobs to provide a livelihood for their family's. The Center functions as a pre-kindergarten and after school care program. Approximately 40% of the children served were classified as near poverty, according to 2021 Federal poverty guidelines. Additionally, approximately, 61% of the children came from single parent homes. 241 days of care were provided to the children.
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 | $301,143 | $360,383 | -0.2% |
| Expenses | $307,177 | $267,762 | +0.1% |
| Net Income | $-6,034 | $92,621 | -1.1% |
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 |
|---|---|---|---|---|---|---|
| Alma A Lyra | Executive Director | 55 |
Key Emp
|
$43,890 | $0 | $43,890 |
| Norma Romero | Board Member | 2.0 |
Director
|
$0 | $0 | $0 |
| Linda Lyra | Vice Chairperson | 2.0 |
Director
|
$0 | $0 | $0 |
| Dalila Gonzalez | Secretary | 2.0 |
Director
|
$0 | $0 | $0 |
| Nery Gonzalez Jr | Board Member | 2.0 |
Director
|
$0 | $0 | $0 |
| Alejandrina Valdez | Chairperson | 2 |
Director
|
$0 | $0 | $0 |
| Laura Candelas | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Ana Lyra | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Alexandra Romero | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Daniel Gilbert Valdez | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Raul A Gonzalez | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Dulce Torres | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $301,143 | $307,177 | $969,106 | $-6,034 |
| 2022 | $360,383 | $267,762 | $975,803 | $92,621 |
| 2021 | $253,005 | $232,026 | $921,113 | $20,979 |
| 2020 | $213,511 | $258,096 | $891,954 | $-44,585 |
Compare EL BUEN PASTOR EARLY CHILDHOOD DEVELOPMENT CENTER with other nonprofits in Texas and across the country.