Austin, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Hillside Early Childhood Center, founded in 2017, is a small nonprofit in the Education sector that reported $341K in total revenue in fiscal year 2018. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $395K exceeded revenue, resulting in a 16% operating deficit.
The Center serves the Southeast Austin community, providing access to quality early childhood education. The Center offers a full-day, year-round developmental program for children ages 6 weeks to 4 years old.
The Center serves the Southeast Austin community, providing access to quality early childhood education. The Center offers a full-day, year-round developmental program for children ages 6 weeks to 4...
The Center serves the Southeast Austin community, providing access to quality early childhood education. The Center offers a full-day, year-round developmental program for children ages 6 weeks to 4 years old that fosters healthy bodies, joyful hearts, curious minds, and engaged families, in an inclusive and innovative Episcopal community. The Centers play-based curriculum nurtures social-emotional, cognitive, and language development and lays the foundation for school readiness. The Center welcomed its first seven families in May 2018 and almost tripled in size by the end of 2018, with an enrollment of 18 children.
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)| 2018 | 2017 | Change | |
|---|---|---|---|
| Revenue | $340,883 | $660,000 | -0.5% |
| Expenses | $394,620 | $62,497 | +5.3% |
| Net Income | $-53,737 | $597,503 | -1.1% |
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 |
|---|---|---|---|---|---|---|
| Kin Gill | President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Robin Shepherd | Vice President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Becca Davis | Sec/Treas | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Morgan Allen | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Sonia Apodaca | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Mary Ann Frishman | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Clarke Heidrick | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Patrick Hill | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Temp Keller | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Sarah Queen | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Miguel Romano | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Becka Swift | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Suzanne Garza | Head of School | 40.00 |
Officer
|
$63,600 | $13,245 | $76,845 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2018 | $340,883 | $394,620 | $559,773 | $-53,737 |
Compare Hillside Early Childhood Center with other nonprofits in Texas and across the country.