MARBLE FALLS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HIGHLAND LAKES CRISIS NETWORK DBA ARK OF HIGHLAND LAKES, founded in 2018, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $577K, a strong 32% operating margin.
THE ORGANIZATION WAS ESTABLISHED TO UNITE THE COMMUNITY BY CONNECTING A NETWORK OF LOCAL CHURCHES AND MOBILIZING PEOPLE AND RESOURCES IN ACTS OF COMMUNITY SERVICE INCLUDING BEING READY TO RESPOND IN THE EVENT OF A NATURAL DISASTER. HLCN PRIMARILY FOCUSES ON ENDING GENERATIONAL POVERTY BY SERVING VULNERABLE FAMILIES, WOMEN AND CHILDREN.
TO ASSIST WITH RECOVERY OPERATIONS FROM NATURAL AND ECONOMIC DISASTERS, TO ASSIST THE HOMELESS, AND PROVIDE ASSISTANCE TO THOSE IN NEED.
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 | $1,813,649 | $3,347,998 | -0.5% |
| Expenses | $1,236,616 | $832,082 | +0.5% |
| Net Income | $577,033 | $2,515,916 | -0.8% |
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 |
|---|---|---|---|---|---|---|
| JACKIE ENGLISH | PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALAN WILLIAMS | VICE-PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| STENNIS SHOTTS | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| BOB ROGERS | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF ST CLAIR | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| KEVIN NAUMANN | EXECUTIVE DIRECTOR | 40.00 |
Director
|
$91,812 | $0 | $91,812 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,813,649 | $1,236,616 | $4,323,991 | $577,033 |
| 2023 | $3,347,998 | $832,082 | $3,200,290 | $2,515,916 |
| 2022 | $997,689 | $771,330 | $576,243 | $226,359 |
| 2021 | $383,416 | $382,715 | $339,722 | $701 |
| 2020 | $601,668 | $466,751 | $339,021 | $134,917 |
| 2019 | $530,214 | $326,110 | $204,104 | $204,104 |
Compare HIGHLAND LAKES CRISIS NETWORK DBA ARK OF HIGHLAND LAKES with other nonprofits in Texas and across the country.