Granbury, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)RANCHO BRAZOS COMMUNITY CENTERS, founded in 2019, is a small nonprofit in the Human Services sector that reported $742K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 37% operating deficit.
The Rancho Brazos Community Centers have a mission to be the key resource and activity center for At-Promise families in the Rancho Brazos & Sandy Beach Communities and beyond. Not only are we committed to after-school programming, but also providing on-goin food, health, hygiene ministries for people of all ages.
Food and Hygiene Distribution: The outreach efforts and needs in the area of feeding families remained a key mission. To that end, we provided bulk food baskets, hygiene products and hot meals as...
Food and Hygiene Distribution: The outreach efforts and needs in the area of feeding families remained a key mission. To that end, we provided bulk food baskets, hygiene products and hot meals as needed. In 2024, our food pantry and monthly food distribution served over 6000 unduplicated persons.
After School Programs and Community Clinics: Children in the after-school program receive assistance with homework assignments, recreation time, and a dinner meal before leaving each day. We also...
After School Programs and Community Clinics: Children in the after-school program receive assistance with homework assignments, recreation time, and a dinner meal before leaving each day. We also provide safe and affirming fellowship during after-school hours. Our school backpack program also provides meals for school children on the weekends. We are currently serving over 70 students each day. Community life skills classes, community support events and partnering with other local assistance programs is also provided.
Community Support Direct Assistance: Other programming includes parenting classes, substance abuse awareness, family fellowship time (e.g. movie nights, etc.), holiday food and blanket distribution...
Community Support Direct Assistance: Other programming includes parenting classes, substance abuse awareness, family fellowship time (e.g. movie nights, etc.), holiday food and blanket distribution, assistance with baby products (e.g. clothing, diapers, wipes). Utility Assistance programs to help with family basic needs for everyday life. Benevolences provided such as rides to doctor appointments, funding for medical appointments, prescriptions, utility assistance emergencies, food emergencies, temporary housing assistance.
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 | $742,169 | $588,359 | +0.3% |
| Expenses | $1,014,471 | $531,741 | +0.9% |
| Net Income | $-272,302 | $56,618 | -5.8% |
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 |
|---|---|---|---|---|---|---|
| Jan Neal | President, Board of Directors | 15 |
Director
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$0 | $0 | $0 |
| Tammy Clark | Vice President, Board of Directors | 15 |
Director
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$0 | $0 | $0 |
| Raesha Garland | Secretary, Board of Directors | 15 |
Director
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$0 | $0 | $0 |
| Ralph Hanna | Treasurer, Board of Directors | 15 |
Director
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$0 | $0 | $0 |
| Lynne Kueler | Board Member | 5 |
Director
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$0 | $0 | $0 |
| Cheshe Langford | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Barry Robinson | Board Member | 2 |
Director
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$0 | $0 | $0 |
| Emily Epperson | Board Member | 2 |
Director
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$0 | $0 | $0 |
| Margaret Campbell | Board Member | 2 |
Director
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$0 | $0 | $0 |
| Sharla Caro | Executive Director | 50 |
Key Emp
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $742,169 | $1,014,471 | $566,584 | $-272,302 |
| 2023 | $588,359 | $531,741 | $838,886 | $56,618 |
| 2022 | $1,111,555 | $432,616 | $782,240 | $678,939 |
| 2021 | $402,210 | $325,831 | $103,301 | $76,379 |
| 2020 | $322,289 | $299,924 | $26,922 | $22,365 |
Compare RANCHO BRAZOS COMMUNITY CENTERS with other nonprofits in Texas and across the country.