WEATHERFORD, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TEXAS NEIGHBORHOOD SERVICES, founded in 1965, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.
OUR MISSION IS TO IDENTIFY AND AID IN MINIMIZING THE FACTORS OF POVERTY BY DELIVERING ASSISTANCE IN THE FORM OF SERVICES THAT ARE RESPONSIVE TO THE NEEDS OF THE COMMUNITY WE SERVE. WE ACCOMPLISH THIS MISSION THROUGH OUR UTILITY ASSISTANCE, SHORT TERM RENTAL ASSISTANCE AND POVERTY REDUCTION PROGRAMS.
LOW-INCOME ENERGY ASSISTANCE PROGRAM. THE LOW-INCOME ENERGY ASSISTANCE PROGRAM SERVES US CITIZENS WHICH ARE WITHIN 150% OF THE FEDERAL POVERTY LIMIT WITH ELECTRIC, GAS, AND PROPANE ASSISTANCE. THE...
LOW-INCOME ENERGY ASSISTANCE PROGRAM. THE LOW-INCOME ENERGY ASSISTANCE PROGRAM SERVES US CITIZENS WHICH ARE WITHIN 150% OF THE FEDERAL POVERTY LIMIT WITH ELECTRIC, GAS, AND PROPANE ASSISTANCE. THE PROGRAM IS FUNDED AS A PASS-THROUGH PROGRAM FROM THE FEDERAL GOVERNMENT TO THE STATE OF TEXAS. THE STATE OF TEXAS ESTABLISHES RULES AND REGULATIONS FOR THE ADMINISTRATION OF THE PROGRAM INCLUDING ANNUAL MAXIMUMS THAT A HOUSEHOLD CAN RECEIVE. IN ADDITION TO FEDERAL ASSISTANCE THE ORGANIZATION RECEIVES NON-FEDERAL ASSISTANCE FROM UTILITY COMPANIES AND LOCAL COOPS AS WELL AS UNITED WAY ORGANIZATIONS FOR USE WITH ASSISTANCE TO HOUSEHOLDS.THIS PROGRAM SERVED 13,446 INDIVIDUALS IN 7 COUNTIES WITH FEDERAL ASSISTANCE AND APPROXIMATELY 1139 INDIVIDUALS FROM NON-FEDERAL FUNDS.
COMMUNITY SERVICES BLOCK GRANT. PROVIDES A VARIETY OF SERVICES TO ASSIST FAMILIES WITH THE REDUCTION OF POVERTY IN THEIR COMMUNITY.THIS PROGRAM SUPPORTED AND DIRECTLY SERVED 3,217 INDIVIDUALS WITH...
COMMUNITY SERVICES BLOCK GRANT. PROVIDES A VARIETY OF SERVICES TO ASSIST FAMILIES WITH THE REDUCTION OF POVERTY IN THEIR COMMUNITY.THIS PROGRAM SUPPORTED AND DIRECTLY SERVED 3,217 INDIVIDUALS WITH SERVICES TO IMPROVE THEIR STANDARD OF LIVING.
RENTAL ASSISTANCE THROUGH THE TENANT BASED RENTAL ASSISTANCE PROGRAM. PROVIDED RENTAL ASSISTANCE TO QUALIFIED HOUSEHOLDS IN 8 COUNTIES THAT MET GUIDELINES ESTABLISHED BY THE STATE OF TEXAS...
RENTAL ASSISTANCE THROUGH THE TENANT BASED RENTAL ASSISTANCE PROGRAM. PROVIDED RENTAL ASSISTANCE TO QUALIFIED HOUSEHOLDS IN 8 COUNTIES THAT MET GUIDELINES ESTABLISHED BY THE STATE OF TEXAS. HOUSEHOLDS ARE INCOME QUALIFIED, AND BENEFITS MAY INCLUDE RENTAL ASSISTANCE, DEPOSIT ASSISTANCE AND UTILITY ASSISTANCE BASED ON INCOME FACTORS AND FAIR MARKET HOUSING RATES OF THE AREA THE HOUSEHOLD CHOOSES TO LIVE IN. ASSISTANCE IS IN THE FORM OF RENT AND DOES NOT APPLY TO HOME OWNERSHIP.THIS PROGRAM SUPPORTED 2024 INDIVIDUALS FOR THE YEAR.
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 | $4,153,527 | $5,760,020 | -0.3% |
| Expenses | $4,155,856 | $5,830,200 | -0.3% |
| Net Income | $-2,329 | $-70,180 | -1.0% |
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 |
|---|---|---|---|---|---|---|
| JOEY HEMBREE | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRUCE BILLINGS | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR ANDRE LE | PARLIAMENTARIAN | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEANETTE ENDER | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JUDY HARRIS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DAREN LOCKETT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BRADLEY MANNING | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$218,742 | $28,705 | $247,447 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,153,527 | $4,155,856 | $1,263,641 | $-2,329 |
| 2024 | $5,760,020 | $5,830,200 | $1,300,723 | $-70,180 |
| 2023 | $8,631,448 | $8,370,805 | $1,552,028 | $260,643 |
| 2022 | $6,790,219 | $6,553,412 | $1,477,436 | $236,807 |
| 2021 | $4,514,448 | $4,390,623 | $1,249,324 | $123,825 |
| 2020 | $2,673,558 | $2,696,240 | $1,211,789 | $-22,682 |
| 2019 | $2,154,997 | $2,639,974 | $1,157,866 | $-484,977 |
| 2018 | $2,897,393 | $3,891,107 | $1,869,947 | $-993,714 |
Compare TEXAS NEIGHBORHOOD SERVICES with other nonprofits in Texas and across the country.