ODESSA, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CRISIS CENTER OF WEST TEXAS, founded in 1981, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Net assets of $6.6M represent 33 months of operating reserves.
CRISIS CENTER OF WEST TEXAS PROVIDES SERVICES TO INDIVIDUALS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE. WE PROVIDE SHELTER, COUNSELING AND ADVOCACY TO HELP BUILD LIVES FREE FROM VIOLENCE. WE SEEK SOCIAL CHANGE TO END DOMESTIC AND SEXUAL VIOLENCE THROUGH COMMUNITY AWARENESS AND EDUCATION. OUR SERVICES ARE CONFIDENTIAL AND AVAILABLE TO ANY ADULT (AND THEIR MINOR CHILDREN) WHO IS A VICTIM OF DOMESTIC OR SEXUAL VIOLENCE.
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 | $2,398,519 | $2,468,879 | 0.0% |
| Expenses | $2,417,655 | $2,209,837 | +0.1% |
| Net Income | $-19,136 | $259,042 | -1.1% |
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 |
|---|---|---|---|---|---|---|
| LORIE DUNNAM | Executive Dir. | 40.00 |
Officer
|
$115,000 | $0 | $115,000 |
| BRUCE GILMOUR | FINANCE DIR | 25.00 |
Officer
|
$81,564 | $0 | $81,564 |
| ROSYLN ROSS | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| EMILY CUNNINGHAM | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHELSEY SMITH | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| KENDALL GRAY | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| LUZ ABILA | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BLAIR HACKLEMAN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| TAMMY HAWKINS | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MONA MICKLE | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| SARA SAFARZADEH AMIRI | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE ALVAREZ | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,398,519 | $2,417,655 | $6,661,193 | $-19,136 |
| 2023 | $2,468,879 | $2,209,837 | $6,568,581 | $259,042 |
| 2022 | $2,261,963 | $2,104,588 | $6,219,195 | $157,375 |
| 2021 | $2,384,340 | $1,972,264 | $5,968,123 | $412,076 |
| 2020 | $1,611,558 | $1,898,330 | $5,725,948 | $-286,772 |
| 2019 | $1,807,896 | $1,843,117 | $5,958,063 | $-35,221 |
| 2018 | $5,199,483 | $1,617,065 | $6,072,265 | $3,582,418 |
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