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-going food, health, hygiene ministries for people of all ages.
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
|
$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
|
$0 | $0 | $0 |
| Lynne Kueler | Board Member | 5 |
Director
|
$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.