EASTRIDGE MISSION CENTER

EIN: 825422434 501(c)(3) Recreation & Sports

Amarillo, TX

Total Revenue
$263,829
Total Expenses
$290,366
Total Assets
$323,256
Net Assets
$323,256
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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
TX
Principal Officer
Katherine Gurley
Phone
8065845477
Tax Period
2024-01-01 to 2024-12-31

EASTRIDGE MISSION CENTER, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $264K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $290K exceeded revenue, resulting in a 10% operating deficit.

Mission

The mission of the EMC is to serve the community of Eastridge in Amarillo, Texas by providing services that meet the spiritual, physical, and social needs of the impoverished families in the neighborhood. Primary services for 2023 included the Kingdom Kids program that provides mentoring and after school care and food for Eastridge Elementary students, distribution of meals to Senior citizens in the Eastridge community, and various community and outreach events.

Program Service Accomplishments

Program 1
Expenses: $94,325 Revenue: $0

The Kingdom Kids program began in the summer of 2020. A new updated wing to the EMC building provided six classrooms for small group mentoring. The program opened in September 2020 and has continued...

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The Kingdom Kids program began in the summer of 2020. A new updated wing to the EMC building provided six classrooms for small group mentoring. The program opened in September 2020 and has continued to thrive since then. It is available to any neighborhood children in the age range of preschool through 6th grade. The children have access to the program after school until 6:00pm. Kids receive a free meal, arts and crafts, and mentoring. The program has an average of 65-70 children a day.

Program 2
Expenses: $84,958 Revenue: $0

The EMC's initial and ongoing program is to provide a safe environment for the area children to have as a location after school for a hot meal, mentoring, basketball, crafts, and bible stories. The...

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The EMC's initial and ongoing program is to provide a safe environment for the area children to have as a location after school for a hot meal, mentoring, basketball, crafts, and bible stories. The children range from Middle School through High School age. Any neighborhood child is welcome to come to the center and they have access to the program until 6:00 pm.

Program 3
Expenses: $30,789 Revenue: $0

Community Outreach involves various events geared at supporting the Eastridge community as a whole such as a fall festival for the neighborhood, teacher appreciation for the local elementary school...

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Community Outreach involves various events geared at supporting the Eastridge community as a whole such as a fall festival for the neighborhood, teacher appreciation for the local elementary school, police recognition cookouts, and events held for kids during spring break and summer.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $257,098
Program Service Revenue $0
Investment Income $5,569
Other Revenue $1,162
TOTAL REVENUE $263,829

Expense Breakdown

Grants Paid $0
Salaries & Benefits $176,352
Fundraising Expenses $25,378
Program Expenses $235,986
Other Expenses $114,014
TOTAL EXPENSES $290,366

Year-over-Year Comparison

2024 2023 Change
Revenue $263,829 $321,121 -0.2%
Expenses $290,366 $234,045 +0.2%
Net Income $-26,537 $87,076 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
16
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Rush President, Director 2
Officer Director
$0 $0 $0
Travis David Treasurer, Director 0.5
Officer Director
$0 $0 $0
Sarabeth Mares Secretary, Director 0.5
Officer Director
$0 $0 $0
Russ Pennington Director 0.5
Director
$0 $0 $0
Tyler Keeling Director 0.5
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $263,829 $290,366 $323,256 $-26,537
2023 $321,121 $234,045 $349,793 $87,076
2022 $207,411 $180,045 $262,717 $27,366
2021 $243,872 $142,779 $235,351 $101,093
2020 $212,976 $139,035 $134,258 $73,941
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