HOUSTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KALEIDOSCOPE YOUTH DEVELOPMENT SERVICE INC, founded in 1999, is a mid-sized nonprofit in the Human Services sector that reported $12.3M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $14.2M exceeded revenue, resulting in a 15% operating deficit.
THE RHODES SCHOOL'S MISSION IS TO DEVELOP CRITICAL THINKERS WHO HAVE THE CHARACTER TO LEAD.
THE PURPOSE OF THE RHODES SCHOOL IS TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN AGES 3 TO 14. THESE EDUCATIONAL SERVICES INCLUDE, BUT ARE NOT LIMITED TO, CLASSROOM INSTRUCTION, COUNSELING, AND SCHOOL...
THE PURPOSE OF THE RHODES SCHOOL IS TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN AGES 3 TO 14. THESE EDUCATIONAL SERVICES INCLUDE, BUT ARE NOT LIMITED TO, CLASSROOM INSTRUCTION, COUNSELING, AND SCHOOL HEALTH 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 | $12,296,185 | $13,882,987 | -0.1% |
| Expenses | $14,156,572 | $12,359,239 | +0.1% |
| Net Income | $-1,860,387 | $1,523,748 | -2.2% |
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 |
|---|---|---|---|---|---|---|
| CHRISHELLE PALAY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLES RUSSELL | BOARD PRESIDENT | 1.00 |
Director
|
$0 | $0 | $0 |
| DERRICK SHEPPERD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE HARRIS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KENITRA BENNETT-EDWARDS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY MILLER | SUPERINTENDENT | 40.00 |
Officer
|
$168,724 | $5,031 | $173,755 |
| DIANNA HEWITT | DEPUTY SUPERINTENDENT | 40.00 |
Officer
|
$112,989 | $6,096 | $119,085 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $12,296,185 | $14,156,572 | $8,338,433 | $-1,860,387 |
| 2023 | $13,882,987 | $12,359,239 | $9,380,269 | $1,523,748 |
| 2022 | $14,097,126 | $10,909,246 | $7,158,793 | $3,187,880 |
| 2021 | $12,047,136 | $10,619,430 | $9,400,325 | $1,427,706 |
| 2020 | $9,740,892 | $11,922,284 | $8,810,555 | $-2,181,392 |
| 2019 | $14,333,261 | $14,147,042 | $10,387,649 | $186,219 |
| 2018 | $14,784,077 | $13,767,671 | $5,834,936 | $1,016,406 |
Compare KALEIDOSCOPE YOUTH DEVELOPMENT SERVICE INC with other nonprofits in Texas and across the country.