The Colony, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NEXT STEPS THE COLONY, founded in 2019, is a small nonprofit in the Human Services sector that reported $217K in total revenue in fiscal year 2025. Expenses of $243K exceeded revenue, resulting in a 12% operating deficit.
Established in 2019, Next Steps (NS) is the only organization in The Colony with a mission to serve residents in immediate crisis. After working for another Dallas-Fort Worth (DFW) homeless services organization that discontinued services in The Colony, NS founder Pamela De Santiago decided that the often-hidden needs of its residents in crisis could not go unmet. Prior to NS, most residents seeking help during a crisis went from church to church or organization to organization; there were no ongoing, consistent, comprehensive services available within the city limits. At that time, several administrative assistants from local churches were serving as informal case managers with no experience and very limited resources. Now, NS fills this gap in services by helping residents of The Colony overcome barriers on their way to financial stability and a successful life. NS provides this help through financial and employment coaching and food and housing support.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $217,416 | $204,093 | +0.1% |
| Expenses | $242,961 | $208,262 | +0.2% |
| Net Income | $-25,545 | $-4,169 | +5.1% |
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 |
|---|---|---|---|---|---|---|
| Pamela K De Santiago | Administrator | 60 |
Officer
Key Emp
Highest
|
$75,371 | $0 | $75,371 |
| Jason Kelley | Case Manager | 40.00 |
Key Emp
|
$73,060 | $0 | $73,060 |
| Alissa Janke | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Scott Klein | President | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Christopher Loupe | Director | 5 |
Director
|
$0 | $0 | $0 |
| Lincoln Carroll | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Chris McGowan | Treasurer | 10 |
Officer
Director
|
$0 | $0 | $0 |
| Malikka Gist | Director | 10 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $217,416 | $242,961 | $58,130 | $-25,545 |
| 2024 | No data | No data | No data | No data |
| 2023 | $249,284 | $259,972 | $86,874 | $-10,688 |
| 2022 | $270,734 | $240,115 | $98,203 | $30,619 |
| 2021 | $187,154 | $159,220 | $117,404 | $27,934 |
| 2020 | $279,451 | $250,240 | $40,418 | $29,211 |
Compare NEXT STEPS THE COLONY with other nonprofits in Texas and across the country.