GALVESTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)GALVESTON COUNTY CLUBHOUSE INC, founded in 2023, is a small nonprofit in the Mental Health sector that reported $215K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion.
The Mission of the Galveston Clubhouse is the support of chronically mentally ill individuals in Galveston County by providing or facilitating the following: 1) Psychological and vocational rehabilitation services; 2) Pre-vocational training, transitional employment, and supported employment; and 3) The adjustment of such individuals in the county.
COSTS FOR STAFFING TO LEAD THE PRIMARY PROGRAM, THE WORK-ORDERED DAY. PROVIDES EVIDENCE-BASED INTERVENTION SERVICES TO PERSONS WITH A MENTAL ILLNESS, THROUGH PSYCHO-SOCIAL REHABILITATION ACTIVITIES...
COSTS FOR STAFFING TO LEAD THE PRIMARY PROGRAM, THE WORK-ORDERED DAY. PROVIDES EVIDENCE-BASED INTERVENTION SERVICES TO PERSONS WITH A MENTAL ILLNESS, THROUGH PSYCHO-SOCIAL REHABILITATION ACTIVITIES. CERTIFIED PEER SUPPORT SPECIALISTS AID MEMBERS IN PSYCHOLOGICAL REHABILITATION AND VOCATIONAL TRAINING, ASSIST WITH JOB APPLICATION AND PLACEMENT, AND HELP CONNECT THEM TO THE COMMUNITY.
THE SPACE-CREATING PROGRAM COSTS OF THE PRIMARY PROGRAM, THE WORK-ORDERED DAY. PROVIDES EVIDENCE-BASED INTERVENTION SERVICES TO PERSONS WITH A MENTAL ILLNESS, THROUGH PSYCHO-SOCIAL REHABILITATION...
THE SPACE-CREATING PROGRAM COSTS OF THE PRIMARY PROGRAM, THE WORK-ORDERED DAY. PROVIDES EVIDENCE-BASED INTERVENTION SERVICES TO PERSONS WITH A MENTAL ILLNESS, THROUGH PSYCHO-SOCIAL REHABILITATION ACTIVITIES. THE SPACE FOR CLUBHOUSE IS MORE THAN JUST HAVING A PLACE FOR THE PROGRAM OF THE WORK-ORDERED DAY, AS THE SPACE IS THE BASIS OF HOW PERSONS WITH A MENTAL ILLNESS (MEMBERS) FIND A PURPOSE IN MEANINGFUL WORK. THEY TAKE CARE OF THE BUILDING, CLEANING, AND SETTING UP FOR PROGRAMS. THEY COOK IN THE KITCHEN, AND THEY CREATE AWARENESS RAISING CONTENT FROM THIS SPACE-CENTRIC PROGRAM OF REHABILITATION AS THEY ENGAGE IN DOING SO. ALSO INCLUDED HERE IS THE COST OF GOING TO OTHER CLUBHOUSES AND SEEING THEIR SPACE, GAINING IDEAS FOR DEVELOPMENTS IN HOW THE GALVESTON CLUBHOUSE CREATES ITS PROGRAM SPACE.
THE PROGRAM COSTS OF THE PRIMARY PROGRAM, THE WORK-ORDERED DAY. PROVIDES EVIDENCE-BASED INTERVENTION SERVICES TO PERSONS WITH A MENTAL ILLNESS, THROUGH PSYCHO-SOCIAL REHABILITATION ACTIVITIES.
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 | $215,402 | $192,459 | +0.1% |
| Expenses | $223,996 | $169,244 | +0.3% |
| Net Income | $-8,594 | $23,215 | -1.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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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 |
|---|---|---|---|---|---|---|
| RANDALL ROBINSON | EXECUTIVE DIRECTOR/CHIEF EXECUTIVE OFFICER | 55 |
Officer
Key Emp
Highest
|
$80,000 | $0 | $80,000 |
| WAYNE MALLIA | PRESIDENT OF THE BOARD | 5 |
Officer
Director
|
$0 | $0 | $0 |
| THOMAS WOOTEN | VICE PRESIDENT OF THE BOARD | 2 |
Officer
Director
|
$0 | $0 | $0 |
| JERRY FRESHOUR | TREASURER AND SECRETARY OF THE BOARD | 5 |
Officer
Director
|
$0 | $0 | $0 |
| JAN MELIS | BOARD MEMBER | 2 |
Director
|
$0 | $0 | $0 |
| FELICIA JEFFERY | BOARD MEMBER | 2 |
Director
|
$0 | $0 | $0 |
| JACK EASTERDAY | BOARD MEMBER | 2 |
Director
|
$0 | $0 | $0 |
| FRED RASCHKE | BOARD MEMBER | 2 |
Director
|
$0 | $0 | $0 |
| JARED M WILLIAMS | BOARD MEMBER | 2 |
Director
|
$0 | $0 | $0 |
| DAVID SWYERS | BOARD MEMBER | 2 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $215,402 | $223,996 | $162,873 | $-8,594 |
Compare GALVESTON COUNTY CLUBHOUSE INC with other nonprofits in Texas and across the country.