DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EDUCATIONAL FIRST STEPS, founded in 1990, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $4.0M exceeded revenue, resulting in a 71% operating deficit.
Educational First Steps (EFS) creates and supports high-quality early learning environments that ignite the minds of children from birth to age five in low income and historically oppressed communities. For over 30 years, EFS has transformed existing childcare centers into nationally accredited preschools in a period of 36-48 months at no cost to the centers or parents. By securing national accreditation, centers become highly respected preschools that are rooted fundamentally strong teaching pedagogy that prepares children for kindergarten and beyond; positioning them for long-term success.
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 | $2,310,851 | $3,698,254 | -0.4% |
| Expenses | $3,953,112 | $3,545,523 | +0.1% |
| Net Income | $-1,642,261 | $152,731 | -11.8% |
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 |
|---|---|---|---|---|---|---|
| VICKIE ALLEN | President & CEO | 40.00 |
Officer
|
$240,000 | $6,667 | $246,667 |
| DOMINIQUE MCCAIN | CSO | 40.00 |
Officer
|
$154,082 | $0 | $154,082 |
| KEN GILLIAM | CFO | 40.00 |
Officer
|
$141,849 | $0 | $141,849 |
| DAVID SMITH | CAO | 40.00 |
Officer
|
$137,500 | $2,521 | $140,021 |
| TEEL WILKINSON | Vice President | 40.00 |
Officer
|
$111,630 | $1,184 | $112,814 |
| ANGELA HOUSSEINI | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| NANCY STICKSEL | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| TERRI MOSSIGE | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN MITCHELL | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| PAIGE HENDRICKS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| KATE MINNICH | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| LOREE CULLUM | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| NORMAN ROBBINS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBIN BERKLEY | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| CELESTE MOYA | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| MARGARET SHOUSE | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DANIELLE HUNTER | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| SHAUNETTA HEISKELL | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| LIBBY MANNING | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MELISSA GOEBEL | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICK REARDON | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| EDWARD RODGERS | COO | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $2,310,851 | $3,953,112 | $8,722,962 | $-1,642,261 |
| 2023 | $3,698,254 | $3,545,523 | $10,162,783 | $152,731 |
| 2022 | $5,036,248 | $2,824,829 | $9,997,512 | $2,211,419 |
| 2021 | $3,782,133 | $3,179,595 | $8,025,845 | $602,538 |
| 2020 | $5,168,069 | $4,410,236 | $7,506,611 | $757,833 |
| 2019 | $4,839,203 | $4,019,216 | $6,904,639 | $819,987 |
Compare EDUCATIONAL FIRST STEPS with other nonprofits in Texas and across the country.