HOUSTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SHAMAR HOPE HAVEN INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $778K in total revenue in fiscal year 2023. Expenses of $899K exceeded revenue, resulting in a 15% operating deficit.
PROVIDE DRUG AND ALCOHOL TREATEMENT FOR ADOLESCENTS & YOUTH.
OUR FACILITY HAD (10) TEN SUCCESSFUL DISCHARGES. IN THAT GROUP WE HAD (2) SUCCESSFULLY OBTAIN HIS GED FROM THE HOUSTON COMMUNITY COLLEGE. ONE OF OUR CPS CLIENT'S LEVELS WERE DOWNGRADED TO MODERATE...
OUR FACILITY HAD (10) TEN SUCCESSFUL DISCHARGES. IN THAT GROUP WE HAD (2) SUCCESSFULLY OBTAIN HIS GED FROM THE HOUSTON COMMUNITY COLLEGE. ONE OF OUR CPS CLIENT'S LEVELS WERE DOWNGRADED TO MODERATE. CLIENTS WERE INVOLVED IN COMMUNITY SERVICE HELPING OUT THE RECREATION PARKS, KEEPING HOUSTON CLEAN. TWO CLIENTS RECEIVED RECOGNITION FOR THEIR VOLUNTEERISM AND ENTHUSIASTIC SUPPORT FROM CITY OF HOUSTON PARKS AND RECREATION.
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 | $778,426 | $760,059 | +0.0% |
| Expenses | $898,657 | $886,782 | +0.0% |
| Net Income | $-120,231 | $-126,723 | -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 |
|---|---|---|---|---|---|---|
| JAMAL CHAMBERS | VICE PRESIDE | 5.00 |
Director
|
$0 | $0 | $0 |
| SHARON GAUDIN | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| GEARY NEWHOUSE | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| SONYA ROBERTS | PRESIDENT | 5.00 |
Director
|
$0 | $0 | $0 |
| NEDRA ROSEMON | SECRETARY | 5.00 |
Director
|
$0 | $0 | $0 |
| THOMAS WALKER | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| SHARON EVANS | EXEC DIRECTO | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $778,426 | $898,657 | $48,056 | $-120,231 |
| 2022 | $760,059 | $886,782 | $65,804 | $-126,723 |
| 2021 | $840,153 | $1,000,377 | $423,208 | $-160,224 |
| 2020 | $867,856 | $1,023,502 | $52,094 | $-155,646 |
| 2019 | $1,093,062 | $1,143,190 | $52,811 | $-50,128 |
| 2018 | $915,180 | $940,500 | $53,908 | $-25,320 |
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