DEER PARK, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SEHCEDC INC, founded in 1985, is a small nonprofit that reported $973K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 18% operating deficit.
TO PROMOTE THE COMMON INTEREST OF THE PEOPLE OF SOUTHEAST HARRIS COUNTY, TEXAS AND SURROUNDING AREAS BY COMPILING INFORMATION RELATIVE TO THE RESOURCES AVAILABLE TO PROSPECTIVE COMMERCIAL AND INDUSTRIAL TYPE BUSINESSES; TO IDENTIFY THOSE TYPES OF COMMERCIAL AND INDUSTRIAL BUSINESSES THAT COULD BEST UTILIZE THE AVAILABLE RESOURCES OF THE AREA IN HARMONY WITH THE EXISTING ENVIRONMENT; AND TO ENCOURAGE SUCH BUSINESSES TO ESTABLISH AND OPERATE COMMERCIAL AND MANUFACTURING FACILITIES AND OTHER INDUSTRIAL ACTIVITY IN THE SOUTHEAST HARRIS COUNTY AREA DESIGNED TO PROVIDE ADDITIONAL EMPLOYMENT, EXPAND COMMERCE, INCREASE THE ECONOMIC STRENGTH AND STABILITY OF THE COMMUNITY, AND IMPROVE ALL TYPES OF BUSINESS CONDITIONS.
PROVIDE AN ORGANIZATIONAL STRUCTURE BY WHICH TO PROMOTE ECONOMIC STRENGTH AND STABILITY FOR THE SOUTH EAST HARRIS COUNTY AND SURROUNDING AREAS.
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 | $973,155 | $1,266,963 | -0.2% |
| Expenses | $1,153,015 | $1,038,891 | +0.1% |
| Net Income | $-179,860 | $228,072 | -1.8% |
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 |
|---|---|---|---|---|---|---|
| CHAD BURKE | PRESIDENT/CEO | 40.00 |
Officer
Key Emp
Highest
|
$213,740 | $0 | $213,740 |
| BOB BRADSHAW | CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| DR BRENDA HELLYER | TREASURER | 2.00 |
Director
|
$0 | $0 | $0 |
| ROB BACON | SECRETARY | 2.00 |
Director
|
$0 | $0 | $0 |
| RYAN SITTON | VICE CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHEL BECHTEL | VICE CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| MONTY HEINS | VICE CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| STEVE COTE | PAST CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $973,155 | $1,153,015 | $845,893 | $-179,860 |
| 2022 | $1,266,963 | $1,038,891 | $1,042,767 | $228,072 |
| 2021 | $1,022,391 | $977,991 | $1,146,493 | $44,400 |
| 2020 | $891,837 | $940,304 | $842,033 | $-48,467 |
| 2019 | $962,999 | $990,736 | $976,270 | $-27,737 |
| 2018 | $1,092,215 | $1,031,195 | $1,057,105 | $61,020 |
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