WACO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WACO SHEPHERD'S HEART INC, founded in 2010, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $3.4M left a modest 10% surplus.
WE FEED, CLOTHE, EMPOWER AND ADVOCATE FOR FAMILIES IN NEED THROUGHOUT OUR COMMUNITY.
SERVED 104,682 FAMILIES; ASSISTED WITH OVER 4.7 MILLION LBS OF FOOD. MOBILE DISTRIBUTIONS SERVED 2,700 FAMILIES PER MONTH DELIVERED GROCERIES TO 1,300 HOMEBOUND SENIORS TWICE A MONTH. BELLMEAD PANTRY...
SERVED 104,682 FAMILIES; ASSISTED WITH OVER 4.7 MILLION LBS OF FOOD. MOBILE DISTRIBUTIONS SERVED 2,700 FAMILIES PER MONTH DELIVERED GROCERIES TO 1,300 HOMEBOUND SENIORS TWICE A MONTH. BELLMEAD PANTRY SERVED 1,300 FAMILIES PER MONTH, 25 CHURCHES HELPED DELIVER FOOD TO 1,750 RURAL FAMILIES PER MONTH. PROVIDED CHRISTMAS TO 3,800 HOMELESS OR UNDERPRIVILEGED CHILDREN. RESALE STORE TO ASSIST FAMILIES. CLOTHING, HOUSEHOLD ITEMS, AND MERCHANDISE WORTH 15,000 PLUS DISTRIBUTED AT NO COST TO FAMILIES IN NEED.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,817,170 | $2,786,932 | +0.4% |
| Expenses | $3,430,082 | $2,660,112 | +0.3% |
| Net Income | $387,088 | $126,820 | +2.1% |
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 |
|---|---|---|---|---|---|---|
| ROBERT GAGER | BOARD CHAIR | 50.00 |
Officer
|
$60,000 | $0 | $60,000 |
| JAVIER COVAS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN CUNNINGHAM | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DARRELL HELTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DIANE MCCUTCHEON | DIRECTOR | 4.00 |
Director
|
$0 | $0 | $0 |
| JASON REINKE | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE TEPE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,817,170 | $3,430,082 | $1,680,780 | $387,088 |
| 2023 | $2,786,932 | $2,660,112 | $1,319,934 | $126,820 |
| 2022 | $2,852,480 | $2,897,386 | $1,223,873 | $-44,906 |
| 2021 | $2,164,560 | $2,066,679 | $467,823 | $97,881 |
| 2020 | $3,082,196 | $2,838,964 | $493,470 | $243,232 |
| 2019 | $2,447,433 | $2,468,844 | $172,758 | $-21,411 |
| 2018 | $2,350,454 | $2,323,721 | $194,169 | $26,733 |
Compare WACO SHEPHERD'S HEART INC with other nonprofits in Texas and across the country.