JASPER, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EAST TEXAS SUPPORT SERVICES, founded in 1985, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $3.9M exceeded revenue, resulting in a 56% operating deficit.
TO PROVIDE SERVICES THAT OFFER SUPPORT TO ELIGIBLE CLIENTS/FAMILIES THROUGH A VARIED ASSORTMENT OF PROGRAMS. EACH PROGRAM IS DESIGNED TO FOSTER INDEPENDENCE AND PRESERVE THE DIGNITY OF THE INDIVIDUAL. TO PROVIDE COST EFFECTIVE MANAGEMENT OF ALL PROGRAMS, ASSURING SPECIFIC STANDARDS ARE MET AND EXCEEDED. TO PROVIDE A FOCAL POINT FOR THE COORDINATION OF SERVICES TO ALL FAMILIES OF THE COMMUNITY AT LARGE. TO COLLABORATE, COORDINATE, AND NETWORK WITH OTHER AGENCIES THAT PROVIDE SERVICES. TO PROVIDE JOBS AND EDUCATIONAL OPPORTUNITIES WHICH ENHANCE THE LIVES OF PERSONS EMPLOYED BY THIS AGENCY.
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 | $2,475,863 | $2,955,976 | -0.2% |
| Expenses | $3,857,874 | $4,494,967 | -0.1% |
| Net Income | $-1,382,011 | $-1,538,991 | -0.1% |
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 |
|---|---|---|---|---|---|---|
| MICHAEL HENDRICKSON | CHAIRPERSON/DIRECTOR | 1.00 |
Officer
Director
|
$14,800 | $0 | $14,800 |
| GAYLE MEIGS | DIRECTOR | 1.00 |
Director
|
$14,800 | $0 | $14,800 |
| NANCY BARNETT | SECRETARY/DIRECTOR | 1.00 |
Officer
Director
|
$5,600 | $0 | $5,600 |
| DENISE P KELLEY | SECRETARY/DIRECTOR | 1.00 |
Director
|
$14,800 | $0 | $14,800 |
| TERESA JANEAUX | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$106,355 | $12,243 | $118,598 |
| VICKIE D SMITH | FINANCIAL ADMINISTRATOR | 40.00 |
Officer
|
$116,475 | $11,682 | $128,157 |
| BOBBIE BRODNAX | ASSIST. EXECUTIVE ADMIN. | 40.00 |
Officer
|
$73,000 | $0 | $73,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,475,863 | $3,857,874 | $5,740,690 | $-1,382,011 |
| 2022 | $2,955,976 | $4,494,967 | $7,151,745 | $-1,538,991 |
| 2021 | $-869,938 | $5,167,080 | $8,706,284 | $-6,037,018 |
| 2020 | $3,220,883 | $6,219,265 | $14,769,584 | $-2,998,382 |
| 2019 | $4,839,310 | $6,871,922 | $17,812,667 | $-2,032,612 |
| 2018 | $5,612,329 | $6,777,567 | $20,016,013 | $-1,165,238 |
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