Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ELEVATE NORTH TEXAS, founded in 2020, is a small nonprofit in the Mental Health sector that reported $392K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 26% operating margin.
Elevate North Texas offers a welcoming and affirming environment for youth 18-24 experiencing homelessness providing short-term housing and case management. Elevate North Texas addresses youth homelessness from two angles: a hotel program that provides hotel rooms to youth in immediate need of shelter and a reunification program that assists youth in reuniting with family members who can provide a safe stable environment.
Elevate North Texas assists youth ages 18-24 experiencing homelessness by providing hotel rooms and case management. Through personal case management Elevate North Texas partners with youth for job...
Elevate North Texas assists youth ages 18-24 experiencing homelessness by providing hotel rooms and case management. Through personal case management Elevate North Texas partners with youth for job placement and to obtain identification documents medical services and food. In 2024 29 youth were sheltered in the Hotel Program graduating from the program to stable housing.
Through its Reunification Program Elevate North Texas works with youth ages 18-24 who are experiencing homelessness to identify a family member who is able to provide them safe and stable housing. In...
Through its Reunification Program Elevate North Texas works with youth ages 18-24 who are experiencing homelessness to identify a family member who is able to provide them safe and stable housing. In 2024 26 youth were reunified with a family member through Elevate North Texas Reunification Program.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $392,082 | $230,939 | +0.7% |
| Expenses | $290,880 | $151,306 | +0.9% |
| Net Income | $101,202 | $79,633 | +0.3% |
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 |
|---|---|---|---|---|---|---|
| Kathryn Patterson | President | 15.00 |
Officer
|
$0 | $0 | $0 |
| Roger Poindexter Jr | Vice President | 10.00 |
Officer
|
$0 | $0 | $0 |
| Leon Aarts | Secretary | 10.00 |
Officer
|
$0 | $0 | $0 |
| Chris Oney | Treasurer | 15.00 |
Officer
|
$0 | $0 | $0 |
| Tom Hauser | Director | 10.00 |
Officer
|
$0 | $0 | $0 |
| Jeff Roberts | Director | 10.00 |
Officer
|
$0 | $0 | $0 |
| Jason Vallejo | Executive Director | 40.00 |
Key Emp
|
$60,000 | $0 | $60,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $392,082 | $290,880 | $255,586 | $101,202 |
| 2023 | $230,939 | $151,306 | $115,032 | $79,633 |
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