Red Oak, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)North Ellis County Outreach, founded in 1992, is a small nonprofit that reported $717K in total revenue in fiscal year 2024.
Assisting Families in Financial Crisis/Need
Provided nutritious food assistance to 743 families throughout the year, including 113 families who received special holiday food distributions. Services supported seniors, individuals with...
Provided nutritious food assistance to 743 families throughout the year, including 113 families who received special holiday food distributions. Services supported seniors, individuals with disabilities, and families experiencing food insecurity.
Provided financial support to 125 families to help with essential needs such as utility payments, emergency home repairs, and fuel for transportation.
Through the organizations thrift store, provided affordable and free clothing and household goods and distributed toys and gifts for the holidays to 200 families. The thrift store also provided...
Through the organizations thrift store, provided affordable and free clothing and household goods and distributed toys and gifts for the holidays to 200 families. The thrift store also provided employment opportunities for 15 individuals, supporting job development and community engagement.
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 | $716,923 | $704,079 | +0.0% |
| Expenses | $782,321 | $559,423 | +0.4% |
| Net Income | $-65,398 | $144,656 | -1.5% |
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 |
|---|---|---|---|---|---|---|
| Donny Lutrick | Executive Director | 040.00 |
Director
Key Emp
|
$74,384 | $0 | $74,384 |
| Denise Butler | Executive Director former | 040.00 |
Director
Key Emp
|
$35,208 | $0 | $35,208 |
| Melinda Domain | President | 000.20 |
Officer
Director
|
$0 | $0 | $0 |
| Ernest Perry | Vice President | 000.20 |
Officer
Director
|
$0 | $0 | $0 |
| Kim Campbell | Secretary | 000.20 |
Officer
Director
|
$0 | $0 | $0 |
| Joyce McIntyre | Treasurer | 000.20 |
Officer
Director
|
$0 | $0 | $0 |
| Joseph Hartman | Board Member | 000.10 |
Director
|
$0 | $0 | $0 |
| Michael Ballard | Board Member | 000.10 |
Director
|
$0 | $0 | $0 |
| Jennifer Mena | Board Member | 000.10 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $716,923 | $782,321 | $1,330,068 | $-65,398 |
| 2023 | $704,079 | $559,423 | $1,395,574 | $144,656 |
| 2022 | $643,976 | $492,493 | $1,250,885 | $151,483 |
| 2021 | $744,040 | $400,264 | $1,106,833 | $343,776 |
| 2020 | $416,428 | $397,942 | $762,584 | $18,486 |
| 2019 | $422,668 | $426,089 | $744,010 | $-3,421 |
| 2018 | $396,294 | $452,265 | $747,241 | $-55,971 |
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