Lockhart, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PEGASUS SCHOOLS INC, founded in 1990, is a mid-sized nonprofit in the Human Services sector that reported $11.6M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.
Our mission is to break the cycle of child abuse by providing intervention and redirection through a comprehensive therapeutic milieu for abused, neglected, emotionally disturbed and adjudicated boys between the ages of ten to seventeen.
Provide room, board and comprehensive therapeutic milieu for abused, emotionally disturbed and adjudicated boys between the ages of 10 and 17. Pegasus provided 48,253 Days of care for 315 boys
Provide facilities and ten aides for an on-site school by Casa Grande d/b/a Trinity Charter Schools. 179 Regular days of school with attendance of 23,506 days
Therapeutic counseling to break the cycle of abuse. Clinical Therapists provided 14,879 hours of counseling. Psychiatrist provided 1,083 sessions.
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 | $11,642,918 | $12,305,166 | -0.1% |
| Expenses | $11,974,576 | $12,516,680 | 0.0% |
| Net Income | $-331,658 | $-211,514 | +0.6% |
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 |
|---|---|---|---|---|---|---|
| Keith Bradbury | Placement Director | 40 |
Key Emp
|
$146,986 | $19,401 | $166,387 |
| Nicholas Sedlacek | Asst CEO | 40 |
Officer
|
$156,281 | $9,261 | $165,542 |
| Chris Moody | CEO | 40 |
Officer
|
$156,552 | $606 | $157,158 |
| Kenneth Kramer | CFO | 40 |
Officer
|
$134,535 | $14,413 | $148,948 |
| Robert Ellis | Founder | 30 |
Officer
|
$140,870 | $3,107 | $143,977 |
| Eric Dehoyos | Administrator | 40 |
Key Emp
|
$105,080 | $2,284 | $107,364 |
| Albert Mercado | Training/PREA Coordinator | 40 |
Key Emp
|
$95,584 | $1,750 | $97,334 |
| Ivan Tristan-Reyna | Maintenance Supervisor | 40 |
Key Emp
|
$81,307 | $8,796 | $90,103 |
| Vicky Billings | Controller | 30 |
Officer
|
$86,655 | $2,142 | $88,797 |
| Reid Davidson | Medical Coordinator | 40 |
Key Emp
|
$72,185 | $1,560 | $73,745 |
| Jody Ellis | Food Program Director | 40 |
Key Emp
|
$66,556 | $1,750 | $68,306 |
| Barry Pomeroy | President-Board of Directors | 1 |
Director
|
$0 | $0 | $0 |
| Margaret Riddle | Secretary-Board of Directors | 1 |
Director
|
$0 | $0 | $0 |
| Louis Schwartz | Treasurer-Board of Directors | 1 |
Director
|
$0 | $0 | $0 |
| Ginger Schwartz | Director-Board of Directors | 1 |
Director
|
$0 | $0 | $0 |
| Leslie Bird | Director-Board of Directors | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $11,642,918 | $11,974,576 | $5,104,972 | $-331,658 |
| 2023 | $12,305,166 | $12,516,680 | $5,287,830 | $-211,514 |
| 2022 | $12,649,473 | $13,071,807 | $5,796,125 | $-422,334 |
| 2021 | $14,542,221 | $12,614,561 | $6,636,373 | $1,927,660 |
| 2020 | $12,880,479 | $13,018,369 | $7,318,320 | $-137,890 |
| 2019 | $12,557,763 | $12,093,408 | $4,993,781 | $464,355 |
Compare PEGASUS SCHOOLS INC with other nonprofits in Texas and across the country.