ODESSA, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ODESSA COUNCIL FOR THE ARTS & HUMANITIES, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $739K in total revenue in fiscal year 2024. Expenses of $817K exceeded revenue, resulting in a 11% operating deficit.
THE MISSION OF OCAH IS TO COORDINATE, COMMUNICATE AND SUPPORT THE VISUAL, PERFORMING AND LITERARY ARTS AND HUMANITIES IN ODESSA.
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 | $738,548 | N/A | N/A |
| Expenses | $817,180 | N/A | N/A |
| Net Income | $-78,632 | $0 | N/A |
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 |
|---|---|---|---|---|---|---|
| SARA KATE SHOCK | PRESIDENT | 2.00 |
Director
|
$0 | $0 | $0 |
| AARON HAWLEY | BOARD MEMBER | 2.00 |
Officer
|
$0 | $0 | $0 |
| AMBER GRAY | BOARD MEMBER | 2.00 |
Officer
|
$0 | $0 | $0 |
| BLAKE FOSSE | TREASURER | 2.00 |
Officer
|
$0 | $0 | $0 |
| KATHY SWINDLER | SECRETARY | 2.00 |
Officer
|
$0 | $0 | $0 |
| STEVE GOFF | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LINDA BAUM | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| NORMA AGUILAR | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| STACI ASHLEY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARIO KIRAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RYAN MCGUIRE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ERIC BAKER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DENVER PRADON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| IRENE PERRY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANNIE STANLEY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| AARON GANZ | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BEATRIS MATA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANTHONY ROBLES | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| GILBERT VASQUEZ | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $738,548 | $817,180 | $151,566 | $-78,632 |
| 2024 | $632,353 | $770,888 | $234,348 | $-138,535 |
| 2023 | $861,129 | $805,685 | $377,863 | $55,444 |
| 2022 | $1,125,554 | $1,145,789 | $326,485 | $-20,235 |
| 2021 | $994,276 | $830,686 | $351,700 | $163,590 |
| 2020 | $795,779 | $1,087,749 | $189,855 | $-291,970 |
| 2019 | $712,080 | $800,704 | $384,925 | $-88,624 |
| 2018 | $403,676 | $532,538 | $474,015 | $-128,862 |
Compare ODESSA COUNCIL FOR THE ARTS & HUMANITIES with other nonprofits in Texas and across the country.