Plano, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CARDBoard Project, founded in 2016, is a community nonprofit in the Employment sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 613% from the prior year, signaling strong growth momentum. The organization ran a surplus of $875K, a strong 61% operating margin.
CARDBoard Project bridges the Digital Divide targeting individuals in communities that are Digitally Disconnected. 1) We address their three digital needs: Devices, Access to the Internet, and Digital Skills. Continued on Schedule O.
Virtual Resource Center Services: We pivoted our outreach and intake model after COVID to be mobile, lower cost, and to use fewer on-site staff. We use a small team on-site that connects our clients...
Virtual Resource Center Services: We pivoted our outreach and intake model after COVID to be mobile, lower cost, and to use fewer on-site staff. We use a small team on-site that connects our clients to our case managers via a video platform. Our case managers include Social Worker Interns who hail from universities across the country.This is usually our first contact with our clients where we assess their needs and identify their barriers to success. We then connect them to our vetted 10-Step Partners who provide support across several needs e.g. housing, food, clothing, transportation. Meanwhile, we provide them with a digital identity and a virtual phone number, if needed. If they are ready, we will register them for our Digital Skills Training program. Continued on Schedule O.
Digital Skills Training: Our Program is designed for clients who have zero or close to zero computing skills. We offer the program in English and Spanish versions, depending on the audience. Over the...
Digital Skills Training: Our Program is designed for clients who have zero or close to zero computing skills. We offer the program in English and Spanish versions, depending on the audience. Over the course of 12 hours (over 6 weeks) we introduce them to the basics of a computer, keyboarding and mousing, navigating the system and the internet through a browser, basic office suite usage (docs, spreadsheets, email, calendar, cloud drive). Then we help them to use their new skills to job search on Indeed and to create and tailor their resume. We also partner with banks to provide financial readiness training. At graduation, we bring employer partners to discuss job opportunities.Continued on Schedule O.
Digital Device Program: Many participants in the Specialty Court of Dallas are required to take a mandated online program. The Specialty Court will identify and refer promising candidates to our...
Digital Device Program: Many participants in the Specialty Court of Dallas are required to take a mandated online program. The Specialty Court will identify and refer promising candidates to our program where they need access. We will loan for the duration of their Divergent program a laptop, a hotspot with a data plan, and a backpack with necessary accessories, to allow them to complete it.In 2023, 101 clients were provided laptops and hotspots.
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 | $1,423,900 | $199,773 | +6.1% |
| Expenses | $549,240 | $229,046 | +1.4% |
| Net Income | $874,660 | $-29,273 | -30.9% |
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 |
|---|---|---|---|---|---|---|
| Armando Cantu | Executive Dir. | 40.00 |
Officer
Director
|
$17,522 | $0 | $17,522 |
| Rod Delwo | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Colleen Dupont | Co-Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Cendy Jimenez | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,423,900 | $549,240 | $1,069,781 | $874,660 |
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