Mission Statement
Our mission is to disrupt generational poverty in Texas by empowering vulnerable teens and adults — especially first-generation college students, low-income individuals, and those involved with the criminal justice system — to attain higher education degrees of value, secure gainful employment, and achieve social mobility.
Financial Overview — FY 2023
$2.5M
Total Revenue
$2.5M
Total Expenses
$52K
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.9%
Fundraising Efficiency
0.0%
Operating Reserve
0.25x
Liability-to-Asset
73.8%
Revenue Diversification
100.0%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.5M | $2.5M | $52K | 97.9% | 57 |
| 2022 | $2.0M | $2.0M | N/A | — | 58 |
| 2021 | $1.6M | $1.6M | N/A | — | 44 |
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