DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)INFRASTRUCTURE FINANCIAL SERVICES, founded in 2019, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 18% operating deficit.
INFRASTRUCTURE FINANCIAL SERVICES WAS FORMED TO (I) PROMOTE COMMUNITY ACCESS TO AND DEVELOPMENT OF COMMUNICATION SYSTEMS, (II) PROMOTE EXPANDED EDUCATIONAL OPPORTUNITIES, INCLUDING BUT NOT LIMITED TO CHARTER SCHOOL ORGANIZATIONS, (III) WORK WITH COMMUNITIES AND EDUCATIONAL ORGANIZATIONS TO PROVIDE AND ARRANGE FINANCING AND REFINANCING FOR THE DEVELOPMENT, ACQUISITION, CONSTRUCTION, IMPROVEMENT AND EQUIPPING OF COMMUNICATION NETWORKS AND SYSTEMS; (IV) WORK WITH CHARTER SCHOOL ORGANIZATIONS FOR THE DEVELOPMENT AND FINANCING OF INFRASTRUCTURE AND IMPROVEMENTS; AND (V) PROVIDE SERVICES RELATED TO THE DEVELOPMENT, EXPANSION, FINANCING, AND OPERATION OF ELDERLY HOUSING IN COMMUNITIES SEEING THE GREATEST NEED FOR AFFORDABLE, QUALITY ACCOMMODATIONS FOR THE ELDERLY, AND THE PROVISION OF RELATED SOCIAL, TRANSPORTATION, AND MEDICAL SERVICES FOR ITS ELDERLY POPULATION.
INFRASTRUCTURE FINANCIAL SERVICES INCLUDES CHESTER EDUCATION, LLC, WHICH WAS FORMED TO ACQUIRE AND LEASE SCHOOL PROPERTIES TO THE CHESTER COMMUNITY CHARTER SCHOOL. WITH IFS ACQUIRING AND IMPROVING...
INFRASTRUCTURE FINANCIAL SERVICES INCLUDES CHESTER EDUCATION, LLC, WHICH WAS FORMED TO ACQUIRE AND LEASE SCHOOL PROPERTIES TO THE CHESTER COMMUNITY CHARTER SCHOOL. WITH IFS ACQUIRING AND IMPROVING THE SCHOOL PROPERTIES, THE CHARTER SCHOOL HAS BEEN ABLE TO INCREASE ENROLLMENT, THEREBY EXPANDING THE NUMBER OF CHILDREN AND FAMILIES WHO BENEFIT FROM EDUCATION AT THE SCHOOL.
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 | $2,383,755 | $8,062,641 | -0.7% |
| Expenses | $2,803,901 | $11,156,970 | -0.7% |
| Net Income | $-420,146 | $-3,094,329 | -0.9% |
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 |
|---|---|---|---|---|---|---|
| MICHAEL HARLING | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAREN WOODLIFF | SECRETARY/TREASURER | 5.00 |
Officer
Director
|
$37,500 | $0 | $37,500 |
| MICHAEL MURPHY | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $2,383,755 | $2,803,901 | $25,400,581 | $-420,146 |
| 2023 | $8,062,641 | $11,156,970 | $26,522,426 | $-3,094,329 |
| 2022 | $29,005,314 | $51,208,543 | $190,415,815 | $-22,203,229 |
| 2021 | $2,974,011 | $4,116,708 | $184,702,723 | $-1,142,697 |
| 2020 | $1,263,935 | $3,913,034 | $28,443,091 | $-2,649,099 |
| 2019 | $517,908 | $1,286,359 | $31,234,273 | $-768,451 |
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