HOUSTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MISSION GREENSPOINT, founded in 1997, is a small nonprofit that reported $294K in total revenue in fiscal year 2021. Revenue decreased 17% compared to the prior year. Expenses of $340K exceeded revenue, resulting in a 16% operating deficit.
TO PRESENT CHRIST TO THE RESIDENTS OF THE AREA BY SUPPLYING THEIR PHYSICAL NEEDS WITH A ASSISTANCE FROM A FOOD PANTRY, CLOTHES CLOSET, EDUCATIONAL CLASSES, AND A PREGENCY CENTER FOR THEIR MATERIAL NEEDS.`
THE MISSION RUNS A FOOD PANTRY FOR RESIDENTS WHO ARE IN NEED OF ASSISTANCE FOR FOOD. THE INDIVIDUALS CAN COME IN ON EITHER AN EMERGENCY OR A PERIODIC BASIS. FOR THE INDIVIDUALS WHO COME IN ON A...
THE MISSION RUNS A FOOD PANTRY FOR RESIDENTS WHO ARE IN NEED OF ASSISTANCE FOR FOOD. THE INDIVIDUALS CAN COME IN ON EITHER AN EMERGENCY OR A PERIODIC BASIS. FOR THE INDIVIDUALS WHO COME IN ON A PERIODIC BASIS THEY ARE ALLOWED SO MUCH FOOD EACH MONTH DEPENDING ON THE FAMILY SIZE AND NEED. NEED IS DETERMINED BY FAMILY SIZE, INCOME, DISTRICT RESIDENCE, AND OTHER FACTORS TO WERIFY THAT THERE IS ACTUAL NEED FOR THE ASSISTANCE. THE INDIVIDUALS REQUIRING EMERGENCY ASSISTANCE HAVE LESS VERIFICATION, BUT MUST STILL BE ABLE TO PROVE ACTUAL NEED. HOWEVER, THESE INDIVIDUALS ARE LIMITED TO THE ONE ENEMERCY TIME FOR HELP UNLESS THEY MEET ALL OF THE QUALIFICATIONS AT SOEM LATER DATE.
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)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $293,944 | $353,344 | -0.2% |
| Expenses | $340,393 | $319,359 | +0.1% |
| Net Income | $-46,449 | $33,985 | -2.4% |
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 |
|---|---|---|---|---|---|---|
| KEITH MACKELLAR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DON MARVIN | VICE PRESIDENT | 20.00 |
Officer
|
$0 | $0 | $0 |
| JUDY HOYA | SECRETARY | 1.00 |
Officer
|
$0 | $0 | $0 |
| SANDRA J HARVEY | TREAS | 2.00 |
Officer
|
$0 | $0 | $0 |
| JOE BUTCHER | BOARD MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $293,944 | $340,393 | $-46,448 | $-46,449 |
| 2020 | $353,522 | $319,359 | $425,400 | $34,163 |
| 2019 | $362,326 | $499,882 | $352,235 | $-137,556 |
| 2018 | $441,438 | $482,597 | $57,133 | $-41,159 |
Compare MISSION GREENSPOINT with other nonprofits in Texas and across the country.