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.
THE ORGANIZATION ASSISTS GEORGETOWN HEALTHCARE SYSTEM IN ITS EFFORTS TO IMPROVE THE SOCIAL DETERMINANTS OF HEALTH IN OUR LOCAL COMMUNITY. THE ORGANIZATION ASSISTS GEORGETOWN HEALTHCARE SYSTEM IN THEIR WORK WITH OTHER NON-PROFIT ORGANIZATIONS. TOGETHER, OUR TWO ORGANIZATIONS 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.
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.