NACOGDOCHES, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)GREATER EAST TEXAS COMMUNITY ACTION PROGRAM, founded in 1965, is a mid-sized nonprofit that reported $28.8M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.
GETCAP PROVIDES A VARIETY OF SERVICES THAT ADVANCE THE SELFSUFFICIENCY AND GENERAL WELLBEING OF LOWINCOME EAST TEXAS HOUSEHOLDS, THROUGH PRIVATE AND PUBLIC PARTNERSHIPS.
ENERGY AND WEATHERIZATION ASSISTANCE-PROVIDES LOW INCOME FAMILIES WITH HELP PAYING UTILITY BILLS, HOME WEATHERIZATION TO CONSERVE ENERGY AND EDUCATION TO HELP REDUCE ENERGY BURDEN. THE PROGRAM...
ENERGY AND WEATHERIZATION ASSISTANCE-PROVIDES LOW INCOME FAMILIES WITH HELP PAYING UTILITY BILLS, HOME WEATHERIZATION TO CONSERVE ENERGY AND EDUCATION TO HELP REDUCE ENERGY BURDEN. THE PROGRAM WEATHERIZED 254 UNITS. LIHEAP UTILITY ASSISTANCE PROVIDED ENERGY BILL PAYMENTS FOR LOW INCOME CLIENTS ASSISTING 6,058 HOUSEHOLDS.
EDUCATION SERVICES-PROVIDED THROUGH HEAD START PROGRAM FOR CHILDCARE, EDUCATION AND SUPPORT SERVICES FOR CHILDREN AGES 0 TO 5. THE PROGRAM ASSISTS IN THE TOTAL DEVELOPMENT OF THE CHILD THROUGH...
EDUCATION SERVICES-PROVIDED THROUGH HEAD START PROGRAM FOR CHILDCARE, EDUCATION AND SUPPORT SERVICES FOR CHILDREN AGES 0 TO 5. THE PROGRAM ASSISTS IN THE TOTAL DEVELOPMENT OF THE CHILD THROUGH HEALTH, NUTRITION, EDUCATION AND PARENT INVOLVEMENT. SERVICES WERE PROVIDED FOR 541 PREKINDERGARTEN AGE CHILDREN.
OTHER CLIENT ASSISTANCE-VARIOUS PROGRAMS PROVIDED SOCIAL SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. SERVICE DELIVERY THROUGH THE MOBILE OFFICE UNIT MEANT THE ABILITY TO PROVIDE EMERGENCY RELIEF...
OTHER CLIENT ASSISTANCE-VARIOUS PROGRAMS PROVIDED SOCIAL SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. SERVICE DELIVERY THROUGH THE MOBILE OFFICE UNIT MEANT THE ABILITY TO PROVIDE EMERGENCY RELIEF SERVICES TO HOUSEHOLDS AFFECTED BY NATURAL DISASTERS AND ROUTINE ASSISTANCE TO HOUSEHOLDS IN COUNTIES WHERE THERE IS NOT AN OUTREACH OFFICE. THE RISE PROGRAM CONTINUED TO REACH INDIVIDUALS VIA CASE MANAGEMENT WITH 17 ENROLLEES AND 3 INDIVIDUALS TRANSITIONING OUT OF POVERTY. EMERGENCY ASSISTANCE WAS PROVIDED TO 132 INDIVIDUALS. THE SCHOOL SUPPLY DRIVE "PROJECT SUPPLY OUR SCHOOLS" PROVIDED SCHOOL SUPPLIES FOR LOW INCOME STUDENTS IN ALL NACOGDOCHES COUNTY PUBLIC SCHOOLS.
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 | $28,772,143 | $26,615,074 | +0.1% |
| Expenses | $28,634,614 | $26,307,565 | +0.1% |
| Net Income | $137,529 | $307,509 | -0.6% |
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 |
|---|---|---|---|---|---|---|
| ROBERT CROW | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MAYLENE NEAL | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAROLINE GARNER | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAREN BETHEL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| WHITNEY BURRAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| WINIFRED DAVIS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SHERRIE GARNER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LAUREN GAUDETTE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SYLVIA GOFF | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JASMINE HASSAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| REV TERRANCE HICKS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KERMIT KENNEDY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DENISE LEE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMES MONTOYA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| GARY ROBERTS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BRENDA TANKERSLEY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| HAPPY WILLHOITE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PAULA WILLIAMS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KAREN SWENSON | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$132,163 | $13,107 | $145,270 |
| REBECCA HUSS | FISCAL OFFICER | 40.00 |
Officer
|
$108,090 | $10,564 | $118,654 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $28,772,143 | $28,634,614 | $4,946,542 | $137,529 |
| 2023 | $26,615,074 | $26,307,565 | $5,855,347 | $307,509 |
| 2022 | $33,003,310 | $32,945,823 | $3,289,026 | $57,487 |
| 2021 | $24,219,842 | $24,446,549 | $3,618,348 | $-226,707 |
| 2020 | $19,411,332 | $19,167,445 | $3,242,927 | $243,887 |
| 2019 | $16,843,837 | $17,008,009 | $2,424,394 | $-164,172 |
| 2018 | $17,049,217 | $17,229,846 | $2,005,619 | $-180,629 |
Compare GREATER EAST TEXAS COMMUNITY ACTION PROGRAM with other nonprofits in Texas and across the country.