MIDLOTHIAN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC, founded in 2020, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2025. The organization ran a surplus of $1.2M, a strong 40% operating margin.
PROVIDE STREAMLINED SERVICES TO VICTIMS OF FAMILY ABUSE IN ELLIS COUNTY TO GIVE THEM SAFETY AND HOPE.
TO PROVIDE STREAMLINED SERVICES TO VICTIMS OF FAMILY ABUSE IN ELLIS COUNTY. A JOURNEY OF SAFETY & HOPE CONSISTS OF 4 AREAS OF CLIENT CARE. 1. CRISIS CARE 383 NIGHTS OF SHELTER PROVIDED 35 RIDES...
TO PROVIDE STREAMLINED SERVICES TO VICTIMS OF FAMILY ABUSE IN ELLIS COUNTY. A JOURNEY OF SAFETY & HOPE CONSISTS OF 4 AREAS OF CLIENT CARE. 1. CRISIS CARE 383 NIGHTS OF SHELTER PROVIDED 35 RIDES PROVIDED 117 PROVIDED FOOD 52 PROVIDED CLOTHING 2. LEGAL CARE 80 ASSISTED WITH LEGAL SERVICES 42 ASSISTED WITH GETTING PROTECTIVE ORDERS 22 COURT ACCOMPANIMENTS 33 CASES RESULTING IN CHARGES FILED AGAINST ABUSER 3. TRAUMA CARE 505 SURVIVORS RECEIVING COUNSELING 105 STRANGULATION CASES 48 CHILDREN IN CAMP HOPE PROGRAMMING 33 SEXUAL ASSAULT CASES 4. SUPPORT CARE 26 SURVIVORS PLACED IN TRANSITIONAL HOUSING 25 SURVIVORS PLACED IN PERMANENT HOUSING IN 2025, THE ORGANIZATION SERVED 544 WOMEN AND CHILDREN OF THE FOLLOWING DEMOGRAPHICS: CAUSASIAN = 48% HISPANIC = 20% AFRICAN AMERICAN = 25% OTHER = 7%
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 | $3,100,385 | $2,998,589 | +0.0% |
| Expenses | $1,873,340 | $1,625,625 | +0.2% |
| Net Income | $1,227,045 | $1,372,964 | -0.1% |
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 |
|---|---|---|---|---|---|---|
| JAY TRULL | OPERATIONS D | 40.00 |
Officer
Director
|
$77,000 | $0 | $77,000 |
| TERESA AGUILAR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAN ALTMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BROOKE ARMSTRON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARCUS ARMSTRONG | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DUSTY AUTREY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTI AUTREY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDY BEATY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER BELLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KYLE BELLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEL BLAIR | SECRETARY/CA | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KASEY CHESHIER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL CLAYTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RANDY CREWS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AMY FRITZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL FRITZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BROOKE GRAYSON | CHAIR ELECT/ | 1.00 |
Director
|
$0 | $0 | $0 |
| LANE GRAYSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURI HENDERSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHELIA HOOD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEMETRIUS MCCLENDON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK MILLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH NICHOLS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRAD NORMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSH OLIVER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WAUNDREA PAYNE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LORI PENNY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHY PONDER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LOUIS PONDER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS RANSBOTTOM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD RENO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN ROZIER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD ROZIER | BOARD & EC C | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER SALZMAN | VP/EXEC DIRE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CARL SMITH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF SMITH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STAN TIDWELL | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMI TRULL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM WEINS | CAPITAL CHAI | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,100,385 | $1,873,340 | $9,234,874 | $1,227,045 |
| 2024 | $2,998,589 | $1,625,625 | $8,991,043 | $1,372,964 |
| 2023 | $4,685,065 | $700,106 | $8,597,083 | $3,984,959 |
| 2022 | $1,634,516 | $206,578 | $2,612,124 | $1,427,938 |
| 2021 | $1,240,704 | $198,633 | $1,093,762 | $1,042,071 |
Compare THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC with other nonprofits in Texas and across the country.