KERRVILLE, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OUR LADY OF THE HILLS CATHOLIC HIGH, founded in 1996, is a small nonprofit in the Education sector that reported $865K in total revenue in fiscal year 2024. Expenses of $1.4M exceeded revenue, resulting in a 58% operating deficit.
THE ORGANIZATION PREPARES COLLEGE PREPARATORY EDUCATION TO STUDENTS FROM ALL SOCIAL, ETHNIC AND ECONOMIC BACKGROUNDS WITHIN A CARING AND DIVERSE CHRISTIAN COMMUNITY WHICH VALUES THE DIGNITY AND POTENTIAL OF EVERY STUDENT.
THE ORGANIZATION PREPARES COLLEGE PREPARATORY EDUCATION TO STUDENTS FROM ALL SOCIAL AND ECONOMIC BACKGROUNDS WITHIN A CARING AND DIVERSE CHRISTIAN COMMUNITY WHICH VALUES THE DIGNITY AND POTENTIAL OF...
THE ORGANIZATION PREPARES COLLEGE PREPARATORY EDUCATION TO STUDENTS FROM ALL SOCIAL AND ECONOMIC BACKGROUNDS WITHIN A CARING AND DIVERSE CHRISTIAN COMMUNITY WHICH VALUES THE DIGNITY AND POTENTIAL OF EVERY STUDENT.
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 | $865,196 | $841,979 | +0.0% |
| Expenses | $1,363,990 | $1,318,239 | +0.0% |
| Net Income | $-498,794 | $-476,260 | +0.0% |
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 |
|---|---|---|---|---|---|---|
| CARMEN RENO | BOARD MEMBER | 0.75 |
Director
|
$0 | $0 | $0 |
| EDWARD PARMA | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| FR RAFAL DUDA | SPIRITUAL DIRECTOR | 0.75 |
Director
|
$0 | $0 | $0 |
| JO ANN HAGEMEIER | PRESIDENT | 9.25 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN MEIN | BOARD MEMBER | 0.75 |
Director
|
$0 | $0 | $0 |
| JOHN WINDLINGER | TREASURER | 0.75 |
Officer
Director
|
$0 | $0 | $0 |
| JOSE LUIZ VALDEZ | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| LEZLIE SIRIANNI | SECRETARY | 1.25 |
Officer
Director
|
$0 | $0 | $0 |
| LINDA WERLEIN | BOARD MEMBER | 1.25 |
Director
|
$0 | $0 | $0 |
| BRIDGET COLLINS | PRINCIPAL/EXEC DIR | 40.00 |
Officer
|
$81,623 | $9,586 | $91,209 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $865,196 | $1,363,990 | $6,925,909 | $-498,794 |
| 2024 | $841,979 | $1,318,239 | $7,509,593 | $-476,260 |
| 2023 | $853,284 | $1,547,504 | $8,001,543 | $-694,220 |
| 2022 | $2,149,946 | $2,071,482 | $8,105,736 | $78,464 |
| 2021 | $2,695,724 | $2,236,161 | $8,497,269 | $459,563 |
| 2020 | $2,803,608 | $2,348,937 | $8,550,818 | $454,671 |
| 2019 | $2,180,719 | $2,616,426 | $8,381,065 | $-435,707 |
| 2018 | $2,216,324 | $2,518,244 | $9,383,333 | $-301,920 |
Compare OUR LADY OF THE HILLS CATHOLIC HIGH with other nonprofits in Texas and across the country.