GRAPEVINE, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PROJECTHANDUP, founded in 2011, is a community nonprofit in the Housing & Shelter sector that reported $5.3M in total revenue in fiscal year 2024. Expenses of $5.9M exceeded revenue, resulting in a 11% operating deficit.
THE GATEHOUSE GIVES A HAND UP TO GOAL-ORIENTED WOMEN WHO ARE WORKING TO OVERCOME HARDSHIPS BY EQUIPPING THEM TO CREATE A FOUNDATION FOR PERMANENT SELF-SUSTAINABILITY.OUR CURRICULUM FOCUSES ON PROBLEM-SOLVING AND PROVIDES RESOURCES AS NEEDED BASED ON THE INDIVIDUAL'S NEEDS AND GOALS. THE GATEHOUSE PROGRAM ALLOWS FAMILIES TO ACHIEVE THE DIGNITY OF EARNED SUCCESS THROUGH A CAREER-BASED INCOME, FINANCIAL STABILITY AND THE SKILLS TO MANAGE THEIR EMOTIONAL, SPIRITUAL AND PHYSICAL HEALTH.
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 | $5,329,239 | $5,155,229 | +0.0% |
| Expenses | $5,938,312 | $5,344,178 | +0.1% |
| Net Income | $-609,073 | $-188,949 | +2.2% |
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 |
|---|---|---|---|---|---|---|
| TRACI COY | TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICH GREEN | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| DEE KELLY JR | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| DENISE LAPOSTA | BOARD SECRETARY | 0.00 |
Director
|
$0 | $0 | $0 |
| ANNA MCCOY | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| LISA ROSE | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| LEIGH SANSONE | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| LOUIE MURILLO | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| PHILLIP ROSE | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| MARY PARKER | PRESIDENT | 40.00 |
Officer
|
$157,937 | $0 | $157,937 |
| WADE PARKER | CHIEF DEVELOPMENT OFFICER | 40.00 |
Officer
|
$122,785 | $0 | $122,785 |
| LINDSAY M KINZIE | GENERAL COUNCIL | 40.00 |
Officer
|
$125,373 | $0 | $125,373 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $5,329,239 | $5,938,312 | $51,653,885 | $-609,073 |
| 2023 | $5,155,229 | $5,344,178 | $51,660,595 | $-188,949 |
| 2022 | $5,346,316 | $5,139,920 | $50,904,251 | $206,396 |
| 2021 | $5,731,956 | $4,783,142 | $51,069,660 | $948,814 |
| 2020 | $5,206,797 | $4,941,872 | $49,816,509 | $264,925 |
| 2019 | $8,456,421 | $5,054,178 | $49,881,531 | $3,402,243 |
| 2018 | $6,860,853 | $4,674,099 | $46,606,513 | $2,186,754 |
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