LUBBOCK, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FAMILY PROMISE OF LUBBOCK INC, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $291K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $394K exceeded revenue, resulting in a 36% operating deficit.
To provide homeless families with children the tools necessary to achieve long term financial, parental, and personal self-sufficiency through a comprehensive program of temporary housing, case management, and supportive services.
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 | $290,707 | $234,076 | +0.2% |
| Expenses | $394,169 | $337,305 | +0.2% |
| Net Income | $-103,462 | $-103,229 | +0.0% |
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 |
|---|---|---|---|---|---|---|
| Ed Mullins | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Gary House | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kase Wilbanks | Member-at-large | 1.00 |
Director
|
$0 | $0 | $0 |
| Marlise Boyles | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Vickie Wilson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| BREANNE MINEFREE | President | 1.00 |
Director
|
$0 | $0 | $0 |
| HOLLY CHURCHWELL | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM FULLER | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| JUSTIN KIECHLER | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $290,707 | $394,169 | $751,025 | $-103,462 |
| 2022 | $234,076 | $337,305 | $856,744 | $-103,229 |
| 2021 | $261,016 | $299,646 | $972,694 | $-38,630 |
| 2020 | $394,418 | $349,323 | $570,270 | $45,095 |
| 2020 | $394,418 | $349,323 | $570,270 | $45,095 |
| 2019 | $286,253 | $302,891 | $347,787 | $-16,638 |
| 2018 | $349,176 | $298,563 | $370,425 | $50,613 |
Compare FAMILY PROMISE OF LUBBOCK INC with other nonprofits in Texas and across the country.