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.
AWARD GRANTS, PROMOTE AND ADVERTISE FOR VARIOUS CULTURAL ORGANIZATIONS AND ACTIVITIES IN THE PERMIAN BASIN AREA OF WEST TEXAS
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.