Amarillo, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
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...
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.
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...
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.
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 | $263,829 | $321,121 | -0.2% |
| Expenses | $290,366 | $234,045 | +0.2% |
| Net Income | $-26,537 | $87,076 | -1.3% |
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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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare EASTRIDGE MISSION CENTER with other nonprofits in Texas and across the country.