Gatesville, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Central Texas Hospitality House, founded in 2002, is a small nonprofit that reported $228K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 37% operating margin.
Our mission is to meet the spiritual and practical needs of the families of prisoners. We strive to provide a safe and caring home in whichfamilies can rest while visiting loved ones currently incarcerated in the adjacent prison system.
The Hospitality House ministers to families of inmates that are incarcerated at one of the prison units in Gatesville, TX. Volunteers at the Hospitality House provide meals and refreshments...
The Hospitality House ministers to families of inmates that are incarcerated at one of the prison units in Gatesville, TX. Volunteers at the Hospitality House provide meals and refreshments, children's activites, and counseling as needed.
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 | $228,410 | $141,019 | +0.6% |
| Expenses | $144,624 | $148,468 | 0.0% |
| Net Income | $83,786 | $-7,449 | -12.2% |
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 |
|---|---|---|---|---|---|---|
| Charlie Howard | Director | 35.00 |
Director
|
$54,000 | $0 | $54,000 |
| Jerry Bell | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Eric Moffett | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Janis Bell | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Carole Ross | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Judy Dreyer | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Lenora Sappington | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Tom Creek | Treasurer | 0.00 |
Director
|
$0 | $0 | $0 |
| Helen Munday | Public Relation | 0.00 |
Director
|
$0 | $0 | $0 |
| Mary A Wise | Historian | 1.00 |
Officer
|
$0 | $0 | $0 |
| Kay McCleary | President | 1.00 |
Officer
|
$0 | $0 | $0 |
| Darla Wallace | Secretary | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $228,410 | $144,624 | $1,064,013 | $83,786 |
| 2023 | $141,019 | $148,468 | $979,909 | $-7,449 |
| 2022 | $78,489 | $148,336 | $987,783 | $-69,847 |
| 2021 | $101,161 | $107,613 | $1,057,730 | $-6,452 |
| 2020 | $115,701 | $114,196 | $1,064,253 | $1,505 |
| 2019 | $129,731 | $136,812 | $1,062,670 | $-7,081 |
| 2018 | $145,928 | $133,492 | $1,069,674 | $12,436 |
Compare Central Texas Hospitality House with other nonprofits in Texas and across the country.