Bastrop, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Cen-Tex Family Services Inc, founded in 1992, is a community nonprofit in the Human Services sector that reported $9.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 19% operating margin.
Community based program designed to provide learning experiences in a safe and healthy environment. To promote school readiness and seek to improve the quality of life for the children and families we serve, to empower them to become self-sufficient, contributing members of our society.
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 | $8,950,245 | $8,078,104 | +0.1% |
| Expenses | $7,253,381 | $7,189,512 | +0.0% |
| Net Income | $1,696,864 | $888,592 | +0.9% |
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 |
|---|---|---|---|---|---|---|
| John Schmidt | Board Chair | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Shane Holman | Vice Chair | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Kris Slay | Treasurer | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Patti Habersaat | Secretary | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Kristi Bauer | Member | 2 |
Director
|
$0 | $0 | $0 |
| Kathleen Anderson | Member | 2 |
Director
|
$0 | $0 | $0 |
| Kevi Duty | Member | 2 |
Director
|
$0 | $0 | $0 |
| Caroline McClimon | Member | 2 |
Director
|
$0 | $0 | $0 |
| Codi Kadlecek | Member | 2 |
Director
|
$0 | $0 | $0 |
| Angela Salinas | Member | 2 |
Director
|
$0 | $0 | $0 |
| Christina Campbell | Executive Director | 40 |
Officer
|
$78,785 | $5,766 | $84,551 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,950,245 | $7,253,381 | $4,546,275 | $1,696,864 |
| 2024 | $8,078,104 | $7,189,512 | $3,405,425 | $888,592 |
| 2023 | $6,342,345 | $7,203,654 | $2,539,158 | $-861,309 |
| 2022 | $6,652,111 | $6,296,809 | $2,248,328 | $355,302 |
| 2021 | $6,208,668 | $6,074,550 | $1,497,751 | $134,118 |
| 2020 | $6,230,481 | $6,460,025 | $1,392,938 | $-229,544 |
| 2019 | $6,046,626 | $6,372,788 | $1,605,850 | $-326,162 |
Compare Cen-Tex Family Services Inc with other nonprofits in Texas and across the country.