JONESTOWN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COX SPRINGS SCHOOL RESTORATION SOCIETY, founded in 2018, is a micro nonprofit in the Education sector that reported $89K in total revenue in fiscal year 2021. Revenue surged 2930% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 74% operating margin.
The Society exists to renovate and eventually operate the historic one-room Cox Springs School House located in Jonestown Texas.
Completion of Phase I of the building renovation. This included full repair of the building foundation as well as patching exterior holes and clearing the grounds of brush.
Payment of property taxes on 2 lots that were donated to the Society. This expense will be reimbursed in 2022 by The Hollows on Lake Travis who donated the lots and owned them for 11 months of the...
Payment of property taxes on 2 lots that were donated to the Society. This expense will be reimbursed in 2022 by The Hollows on Lake Travis who donated the lots and owned them for 11 months of the year.
Rental of a wood-chipper to mulch the brush that was cleared on the lot.
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)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $89,398 | $2,950 | +29.3% |
| Expenses | $23,219 | $47 | +493.0% |
| Net Income | $66,179 | $2,903 | +21.8% |
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 |
|---|---|---|---|---|---|---|
| Carlos Dengo | President | 5.00 |
Officer
|
$0 | $0 | $0 |
| Tami Carlton | Vice President | 2.00 |
Officer
|
$0 | $0 | $0 |
| Brenda Westbrook | Treasurer | 5.00 |
Officer
|
$0 | $0 | $0 |
| Shelia Nichols | Secretary | 5.00 |
|
$0 | $0 | $0 |
| Terri Hoover Mirka | Board Member | 6.00 |
|
$0 | $0 | $0 |
| Warren Wright | Board Member | 5.00 |
|
$0 | $0 | $0 |
| Resa Trent | Board Member | 2.00 |
|
$0 | $0 | $0 |
| Steve Comstock | Volunteer | 2.00 |
|
$0 | $0 | $0 |
| Ed Diks | Volunteer | 2.00 |
|
$0 | $0 | $0 |
| John Jackson | Volunteer | 2.00 |
|
$0 | $0 | $0 |
| Matthew Mungle | Volunteer | 2.00 |
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $89,398 | $23,219 | $69,367 | $66,179 |
Compare COX SPRINGS SCHOOL RESTORATION SOCIETY with other nonprofits in Texas and across the country.