SAN ANGELO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)INSTITUTE OF COGNITIVE DEVELOPMENT INC, founded in 1977, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Expenses of $2.3M left a modest 6% surplus.
THE INSTITUTE OF COGNITIVE DEVELOPMENT (ICD) WAS ORGANIZED IN 1977 AS A NON-PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING RESIDENTIAL TREATMENT AND TRAINING FOR THE DEVELOPMENTALLY DISABLED AND ABUSED MEMBERS OF THE COMMUNITY. IN 1979 ICD EXPANDED ITS SERVICES AND OPENED A SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. THE PRIMARY GOAL IS TO PROVIDE TEMPORARY HOUSING AND SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, AS WELL AS HOUSING AND DEVELOPMENTAL SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES.ICD IS COMPRISED OF THREE DIVISIONS: STONE BRIDGE TRAINING RESIDENCE, NEW BRIDGE FAMILY SHELTER, AND ICD ADMINISTRATIVE OFFICE.
SAN ANGELO TRAINING RESIDENCE:RESIDENTIAL REHABILITATION TO ADULTS WITH INTELLECTUAL DISABILITIES.
CONCHO VALLEY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE:THE RESIDENTIAL REHABILITATION PROVIDED 9,048 SHELTER NIGHTS TO CHILDREN AND ADULTS WHO WERE VICTIMS OF DOMESTIC VIOLENCE.
EARLY-REDWINE CHILD CARE CENTERLICENSED CHILD CARE CENTER PROVIDING SERVICES TO ALL CHILDREN AGES 6 WEEKS TO 6 YEARS. CENTER SPECIALIZES IN SERVICES TO CHILDREN WITH SPECIAL NEEDS.
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 | $2,455,791 | $2,381,695 | +0.0% |
| Expenses | $2,309,396 | $2,320,390 | 0.0% |
| Net Income | $146,395 | $61,305 | +1.4% |
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 |
|---|---|---|---|---|---|---|
| BRIAN RUPPERT | PRESIDENT/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARTHA MURO | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMY MIZELL-FLINT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDGE SUSAN WERNER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE PELZEL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GREG ROWE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEREMY WILKINSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAMON COLVIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JERI SLONE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$61,250 | $0 | $61,250 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,455,791 | $2,309,396 | $2,186,494 | $146,395 |
| 2022 | $2,381,695 | $2,320,390 | $2,187,150 | $61,305 |
| 2021 | $1,922,240 | $2,015,480 | $1,001,864 | $-93,240 |
| 2020 | $1,866,730 | $1,705,721 | $1,058,554 | $161,009 |
| 2019 | $1,363,654 | $1,291,617 | $945,616 | $72,037 |
| 2018 | $1,250,745 | $1,266,521 | $817,205 | $-15,776 |
| 2018 | $1,235,329 | $1,242,286 | $818,192 | $-6,957 |
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