GEORGETOWN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)GEORGETOWN HEALTHCARE COMMUNITY SERVICES, founded in 1997, is a community nonprofit in the Crime & Legal sector that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $506K, a strong 22% operating margin.
PROVIDE FOR THE UNMET NEEDS OF OUR COMMUNITY, IN PART BY OFFERING SPACE TO NON-PROFIT ORGANIZATIONS AT SUBSTANTIALLY LESS THAN FAIR MARKET VALUE. ADDITIONALLY, OUR TWO ORGANIZATIONS HAVE COLLABORATED WITH A LOCAL FEDERALLY QUALIFIED HEALTH CENTER TO CREATE A ONE STOP MEDICAL HOME FOR THE UNINSURED AND UNDERINSURED COMMUNITY POPULATION.
UTILIZE REAL ESTATE HOLDINGS TO ASSIST OTHER COMMUNITY NON-PROFIT ORGANIZATIONS THAT PROVIDE SAFETY NET SERVICES FOR THE GEORGETOWN COMMUNITY BY PROVIDING LEASE SPACE AT LESS THAN FAIR MARKET VALUE.
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 | $2,347,123 | $3,307,828 | -0.3% |
| Expenses | $1,841,479 | $4,281,895 | -0.6% |
| Net Income | $505,644 | $-974,067 | -1.5% |
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 |
|---|---|---|---|---|---|---|
| JIM DONOVAN MD | PAST CHAIR | 1.50 |
Director
|
$0 | $0 | $0 |
| BRADLEY SMITH | CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| STEVE WEST | SECRETARY | 1.50 |
Director
|
$0 | $0 | $0 |
| DENISSE BALDWIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHAR HU PHD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PETE INMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DELTA JOLLY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BEN LAKE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOAN MAIER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RODNEY MORALES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SOFIA NELSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT SMITH | CHAIR ELECT | 1.50 |
Director
|
$0 | $0 | $0 |
| ROBERT STERN MD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA MEIGS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| M SCOTT ALARCON | CEO | 40.00 |
Officer
|
$0 | $63,439 | $512,225 |
| KARIN SLADEK | CFO | 40.00 |
Officer
|
$0 | $21,457 | $209,961 |
| MARY S PUKYS | VP-STRATEGIC PHILANTHROPY | 40.00 |
Key Emp
|
$0 | $39,702 | $235,064 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,347,123 | $1,841,479 | $8,860,692 | $505,644 |
| 2022 | $3,307,828 | $4,281,895 | $8,892,256 | $-974,067 |
| 2021 | $2,567,148 | $3,207,246 | $10,463,436 | $-640,098 |
| 2020 | $1,988,904 | $2,243,141 | $11,141,636 | $-254,237 |
| 2019 | $1,825,752 | $1,985,251 | $12,075,966 | $-159,499 |
| 2018 | $1,845,372 | $1,454,279 | $12,994,049 | $391,093 |
Compare GEORGETOWN HEALTHCARE COMMUNITY SERVICES with other nonprofits in Texas and across the country.