Houston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Work Texas Training Center, founded in 2019, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 58% operating deficit.
WorkTexas Training Center (The Corporation) is organized as a Texas non-profit corporation and will partner with public open-enrollment charter schools, school districts, and private schools in or around Houston, Texas to enhance the quality, quantity, and post-training
The Corporation will partner with schools and other training centers and recruit industry partners to enhance the learning in these trade classes. For example: the Corporation will contract with the...
The Corporation will partner with schools and other training centers and recruit industry partners to enhance the learning in these trade classes. For example: the Corporation will contract with the Construction and Maintenance Education Foundation (CMFE), an organization described in Section 501(c)(3) of the code, to teach classes on various construction trades. CMFE is accredited by NCCER and all of its courses are taught using the Nationally Standardized NCCER Curriculum. The Corporation also will support its students in personal finance, character/soft skills, and provide follow-up support to ensure students are both getting and keeping jobs. Substantially all of the Corporations revenues will be derived from per pupil reimbursements from its school partners, with private fund-raising, and government.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,385,166 | $2,771,007 | -0.5% |
| Expenses | $2,192,748 | $2,957,832 | -0.3% |
| Net Income | $-807,582 | $-186,825 | +3.3% |
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 |
|---|---|---|---|---|---|---|
| Mike Feinberg | Board Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Leo Linbeck III | Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| Anthony Annunziato | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Melissa Gonzalez | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $1,385,166 | $2,192,748 | $5,395,216 | $-807,582 |
| 2023 | $2,771,007 | $2,957,832 | $6,175,122 | $-186,825 |
| 2022 | $2,231,935 | $1,929,163 | $5,725,575 | $302,772 |
| 2021 | $3,403,777 | $3,627,475 | $715,716 | $-223,698 |
| 2021 | $3,493,908 | $1,406,997 | $3,364,474 | $2,086,911 |
| 2020 | $535,662 | $385,909 | $183,380 | $149,753 |
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