Austin, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Our Kids at Heart, founded in 2017, is a small nonprofit that reported $473K in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $535K exceeded revenue, resulting in a 13% operating deficit.
To provide tuition assistance to families in Central Texas desiring to send their children to Catholic Schools in Central Texas.
Our Kids at Heart helps families send their children to Catholic school, who would have otherwise never had the opportunity. Our program helps Catholic students obtain a high-quality education while...
Our Kids at Heart helps families send their children to Catholic school, who would have otherwise never had the opportunity. Our program helps Catholic students obtain a high-quality education while transforming their families. They attend Mass together, pray together, and heal and grow through Catholic family values. This transformation renews the parish community through stronger families, better parenting, and secure marriages.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $472,967 | $381,882 | +0.2% |
| Expenses | $534,792 | $342,845 | +0.6% |
| Net Income | $-61,825 | $39,037 | -2.6% |
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 |
|---|---|---|---|---|---|---|
| Mark Hamlet | Chairman | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jack Selman | President | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tim Nolt | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Aloysius Nzekwe | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ron Walker | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Manuel Torres | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mary Beth Koenig | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Karl Kuykendall | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Chris Earthman | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $472,967 | $534,792 | $14,218 | $-61,825 |
| 2022 | $381,882 | $342,845 | $76,043 | $39,037 |
| 2021 | $339,555 | $310,341 | $39,472 | $29,214 |
| 2020 | $255,982 | $299,934 | $7,793 | $-43,952 |
| 2019 | $256,926 | $205,182 | $51,745 | $51,744 |
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