Houston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Your Houston, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $997K in total revenue in fiscal year 2023. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $316K, a strong 32% operating margin.
The organization's mission is to address quality of life issues.
One approach that Your Houston has taken towards meeting the goals of the project is holding Resource Fairs. We've held numerous resource fairs thus far. Beginning in April,2023 the organization held...
One approach that Your Houston has taken towards meeting the goals of the project is holding Resource Fairs. We've held numerous resource fairs thus far. Beginning in April,2023 the organization held the Spring Into Life fair at Spring Branch Boys and Girls Club. Zelma's Congregation Healing Arts Health and Wellness Family Resource Fair at the St. Charles Borromeo Catholic Church. We held the Acres Homes Resource Fair at Houston Community College. Most recently we held the Autumn Harvest resource fair at the Youth Development Center. At these resource fairs we are able to obtain completed registration forms which also serve as our Health Needs Assessments. The outreach specialists are deployed into the community to collect the required data from the community residents. They are also tasked with building traditional and non-traditional partners.
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 | $997,253 | $504,287 | +1.0% |
| Expenses | $681,197 | $88,648 | +6.7% |
| Net Income | $316,056 | $415,639 | -0.2% |
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 |
|---|---|---|---|---|---|---|
| Mario Castillo | Executive Dir. | 30.00 |
Director
|
$38,208 | $0 | $38,208 |
| Nicholas Hall | Director | 0.00 |
Officer
|
$0 | $0 | $0 |
| Eric Bakota | Secretary | 0.00 |
Officer
|
$0 | $0 | $0 |
| Michael Huffmaster | Treasurer | 0.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $997,253 | $681,197 | $738,938 | $316,056 |
| 2022 | $504,287 | $88,648 | $421,165 | $415,639 |
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