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.
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.