DENTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DENTON CITY-COUNTY DAY SCHOOL, founded in 1956, is a small nonprofit in the Human Services sector that reported $372K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $604K exceeded revenue, resulting in a 62% operating deficit.
Denton City County Day School provides quality, affordable childcareto families in Denton County. Our mission is to provide qualitypre-kindergarten education and loving care to children ages 2 through 5 years. Our vision is that all DCCDS children will enter kindergarten with the social and academic skills to be successful in every way.
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 | $372,146 | $955,145 | -0.6% |
| Expenses | $604,014 | $667,186 | -0.1% |
| Net Income | $-231,868 | $287,959 | -1.8% |
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 |
|---|---|---|---|---|---|---|
| LYDIA DEAVER | Executive Dir. | 40.00 |
Officer
|
$60,000 | $0 | $60,000 |
| CHRIS OSCAR | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JACK CARLISLE | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| LUPE RAMIREZ | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR JONNIE PETIGREW | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BOB TICKNER | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF CROSWELL | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| VICKI MOLCHAN | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID MCRAE | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $372,146 | $604,014 | $937,736 | $-231,868 |
| 2023 | $955,145 | $667,186 | $1,168,165 | $287,959 |
| 2022 | $895,163 | $636,582 | $890,328 | $258,581 |
| 2021 | $669,400 | $494,451 | $639,142 | $174,949 |
| 2020 | $409,289 | $426,715 | $440,314 | $-17,426 |
| 2019 | $479,006 | $510,633 | $441,396 | $-31,627 |
| 2018 | $426,530 | $501,134 | $473,269 | $-74,604 |
Compare DENTON CITY-COUNTY DAY SCHOOL with other nonprofits in Texas and across the country.