Odessa, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)ODESSA CHRISTMAS IN ACTION INC, founded in 1988, is a small nonprofit that reported $225K in total revenue in fiscal year 2023. Net assets of $533K represent 28 months of operating reserves.
To follow Gods teachings by working together to preserve and revitalize homes and communities, assuring that low income, elderly, and disabled homeowners live in warmth, safety and independence.
Workday expenditures are completed by volunteers and are large scale repairs that may take several days to complete. Repairs include re-roofing, door and window replacements, new locks for safety...
Workday expenditures are completed by volunteers and are large scale repairs that may take several days to complete. Repairs include re-roofing, door and window replacements, new locks for safety, plumbing, gas lines, and electrical. Many homes need updating to help with homeowners disabilities. These repairs improve the quality of life of the homeowner and help them to maintain their independences. April 27, 2024 was the desiigned workday. April is the awareness month for this program and for people to serve. Between Workday and Emergency Repairs, a total of 193homes were repaired.
Emergency home repairs are completed by volunteers and licensed ontractors. These repairs affect the quality of life, and the homeownerss ability to stay in their homes. Repairs include water...
Emergency home repairs are completed by volunteers and licensed ontractors. These repairs affect the quality of life, and the homeownerss ability to stay in their homes. Repairs include water heaters, air conditioners, gas lines, plumbing, roofing, or equipping the home for homeowners disabilities. A total of 193 homes were repaired and improved between Workday and Emergency Repair programs Our target population is the elderly 60 and over physically disabled no age requirement veterans. Must be homeowner and property taxes are current or arrangements made to defer or make payments. 100 of clients are at or below DHHS poverty guidelines. All ethnicities, genders, religions are served and volunteer in our program.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $225,266 | $214,480 | +0.1% |
| Expenses | $228,398 | $225,199 | +0.0% |
| Net Income | $-3,132 | $-10,719 | -0.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BARBARA NUNEZ | EXECUTIVE DIRECTOR | 040.00 |
Officer
|
$56,000 | $13,919 | $69,919 |
| RYAN HOERAUF | PRESIDENT | 002.00 |
Officer
Director
|
$0 | $0 | $0 |
| CYNTHIA REBBER | TREASURER | 002.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEANNA HOERAUF | SECRETARY | 002.00 |
Officer
Director
|
$0 | $0 | $0 |
| RON CHESNUT | DIRECTOR | 001.00 |
Director
|
$0 | $0 | $0 |
| JAY GEORGE | DIRECTOR | 001.00 |
Director
|
$0 | $0 | $0 |
| LLOYD SANDERS | DIRECTOR | 001.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $225,266 | $228,398 | $534,481 | $-3,132 |
| 2023 | $214,480 | $225,199 | $537,636 | $-10,719 |
| 2022 | $259,924 | $284,233 | $548,397 | $-24,309 |
| 2021 | $241,054 | $224,228 | $587,459 | $16,826 |
| 2020 | $234,178 | $237,447 | $570,633 | $-3,269 |
| 2019 | $184,380 | $238,465 | $558,061 | $-54,085 |
| 2018 | $209,485 | $222,364 | $613,285 | $-12,879 |
Compare ODESSA CHRISTMAS IN ACTION INC with other nonprofits in Texas and across the country.