AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AUSTIN COMMUNITY DESIGN & DEVELOPMENT CENTER, founded in 2006, is a small nonprofit that reported $234K in total revenue in fiscal year 2021. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $322K exceeded revenue, resulting in a 38% operating deficit.
TO IMPROVE THE QUALITY OF LIFE FOR ALL BY PROVIDING SUSTAINABLE DESIGN, PLANNING AND DEVELOPMENT SERVICES TO LOW AND MODERATE-INCOME INDIVIDUALS, FAMILIES AND NEIGHBORHOODS.
PROVIDED ARCHITECTURAL AND SUSTAINABLE DESIGN CONSULTING SERVICES FOR AFFORDABLE HOUSING FOR LOW-MODERATE INCOME RESIDENTS.
PROVIDED MASTER PLANNING, PROJECT MANAGEMENT AND SUSTAINABLE DESIGN CONSULTING SERVICES FOR OTHER PROJECTS SERVING LOW-MODERATE INCOME RESIDENTS INCLUDING AFFORDABLE HOUSING, CHARTER SCHOOLS, AND ART...
PROVIDED MASTER PLANNING, PROJECT MANAGEMENT AND SUSTAINABLE DESIGN CONSULTING SERVICES FOR OTHER PROJECTS SERVING LOW-MODERATE INCOME RESIDENTS INCLUDING AFFORDABLE HOUSING, CHARTER SCHOOLS, AND ART IN PUBLIC PLACES.
OTHER PROGRAM SERVICES INCLUDES ARCHITECTURAL FEES/EXPENSES FOR PROJECTS THAT DO NOT SERVE LOW-MODERATE INCOME RESIDENTS AND EXPENSES RELATED TO GRANTS PROVIDED FOR OPERATIONAL COSTS.
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)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $233,852 | $348,312 | -0.3% |
| Expenses | $321,720 | $307,961 | +0.0% |
| Net Income | $-87,868 | $40,351 | -3.2% |
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 |
|---|---|---|---|---|---|---|
| NORA KEANE | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID DINOFF | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAKE WEGMANN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JON HAGAR | BOARD MEMBER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SCOTT TURNER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLY WORDEN MPH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NICOLE JOSLIN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$43,782 | $0 | $43,782 |
| MARLA TORRADO | PLANNING DIRECTOR | 40.00 |
Officer
|
$56,159 | $0 | $56,159 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $233,852 | $321,720 | $39,219 | $-87,868 |
| 2020 | $348,312 | $307,961 | $154,147 | $40,351 |
| 2019 | $283,359 | $255,662 | $78,203 | $27,697 |
| 2018 | $222,520 | $210,024 | $31,790 | $12,496 |
Compare AUSTIN COMMUNITY DESIGN & DEVELOPMENT CENTER with other nonprofits in Texas and across the country.