Highland Springs Inc

Housing & shelter organization based in Dallas, TX. 1,080 employees. Exempt under §501(c)(3).

MissionMISSION STATEMENT - HOME IS BELONGING, PEACE OF MIND, LOVE AND ACCEPTANCE. WELCOME HOME!VISION STATEMENT - HIGHLAND SPRINGS, INC. CELEBRATES AGING! GROUNDED IN INCLUSION, INNOVATION AND ADVOCACY, WE CREATE UNPARALLELED VALUE AND OPPORTUNITIES FOR EVERY LIFE WE TOUCH. AS PART OF

EIN
51-0536892
State
TX
Sector
Housing & shelter
Budget band
$50M+
Latest filing
TY 2024
Records
7 officers · 6 years

Financial snapshot · TY 2024

$76.0M
Total revenue
$86.6M
Total expenses
$358.0M
Net assets

Financial health · TY 2024

38
Financial health needs attention
Composite score out of 100 based on reserve ratio, program efficiency, and revenue diversification.
Reserve ratio
0
-8.1 months of expenses
Program efficiency
91
86.2% spent on programs
Revenue diversity
7
Mix of program fees, grants & contributions

Leadership compensation

Matthew Neville
EXECUTIVE DIRECTOR
$298,693
57th percentile vs. peers
Jerri Lamson
SALES COUNSELOR
$181,570
46th percentile vs. peers
Cindy Gay
PLANNING AND MOVING CONSULTANT
$180,267
46th percentile vs. peers
Molly Mann
MANAGER, SALES
$177,774
46th percentile vs. peers
Terese Shiels
SALES COUNSELOR
$175,998
46th percentile vs. peers

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