Austin, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HousingWorks Austin, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $497K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $448K left a modest 10% surplus.
To provide research, education and advocacy related to affordable housing
Research: HousingWorks' research is focused on equity and geographic disparities in district analysis of housing facts, highlighting affordability issues facing the Austin area as a whole and each...
Research: HousingWorks' research is focused on equity and geographic disparities in district analysis of housing facts, highlighting affordability issues facing the Austin area as a whole and each City Council district. In 2024, HousingWorks updated that research, which identifies Austin's demographics, poverty rate, median family income, average rent per month, median home price, number of homeless on the street, number of subsidized affordable housing units, the percentage of renters vs. owners by district, the percentage of individuals that are cost-burdened, the average annual mass transit trips taken citywide, and the percentage of subsidized units within a five-minute walk to high-frequency transit. In 2024, for the fourth time, the county analysis was completed for the five MSA surrounding counties (Travis, Williamson, Hays, Bastrop, and Caldwell County). The same data found in the district analysis can be found in the county analysis. The research can be found on our website at http://housingworksaustin.org. In 2024, research was conducted on regional approaches to preserving and building affordable housing. HousingWorks also released "Who Needs Housing That's Affordable" research for both the City of Austin and Travis County, which identifies low-income to moderate-income households and the associated occupations that align with those income levels. HousingWorks conducted research on the 2024 Strategic Housing Blueprint Scorecard for the City of Austin and the new Progress-to-Date Scorecards (2018-2023). The scorecards analyze the 2017 Strategic Housing Blueprint goals, adopted by the Austin City Council, vs. actual numbers of affordable, preservation, and homeless housing units completed each year.
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 | $497,431 | $567,656 | -0.1% |
| Expenses | $447,504 | $393,752 | +0.1% |
| Net Income | $49,927 | $173,904 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| Parisa Fatehi-Weeks | Chair | 4 |
Officer
Director
|
$0 | $0 | $0 |
| Ashton Cumberbatch | Chair-Elect and Nominating Committee Chair | 3 |
Officer
Director
|
$0 | $0 | $0 |
| John-Michael Cortez | Advocacy Committee Chair | 3 |
Officer
Director
|
$0 | $0 | $0 |
| Don Baylor Jr | Secretary | 3 |
Officer
Director
|
$0 | $0 | $0 |
| Diana McIver | Treasurer | 3 |
Officer
Director
|
$0 | $0 | $0 |
| Emily Girard | Director | 1 |
Director
|
$0 | $0 | $0 |
| Quincy Dunlap | Director | 1 |
Director
|
$0 | $0 | $0 |
| Catharine Echols | Director | 1 |
Director
|
$0 | $0 | $0 |
| Frances Ferguson | Director | 1 |
Director
|
$0 | $0 | $0 |
| Michael Gerber | Director | 1 |
Director
|
$0 | $0 | $0 |
| Julian Huerta | Director | 1 |
Director
|
$0 | $0 | $0 |
| Terry Mitchell | Director | 1 |
Director
|
$0 | $0 | $0 |
| Monica Medina | Director | 1 |
Director
|
$0 | $0 | $0 |
| Matt Mollica | Director | 1 |
Director
|
$0 | $0 | $0 |
| Cile Montgomery | Director | 1 |
Director
|
$0 | $0 | $0 |
| Karen Paup | Director | 1 |
Director
|
$0 | $0 | $0 |
| Emily Ryder Perlmeter | Director | 1 |
Director
|
$0 | $0 | $0 |
| Cookie G Ruiz | Director | 1 |
Director
|
$0 | $0 | $0 |
| Kathy Tyler | Director | 1 |
Director
|
$0 | $0 | $0 |
| Joao Paulo Connolly | Director | 1 |
Director
|
$0 | $0 | $0 |
| Nora Linares-Moeller | Executive Director (January to August) | 40 |
Officer
|
$45,833 | $0 | $45,833 |
| Awais Azhar | Executive Director (September to December) | 40 |
Officer
|
$59,584 | $0 | $59,584 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $497,431 | $447,504 | $395,693 | $49,927 |
| 2023 | $567,656 | $393,752 | $317,074 | $173,904 |
| 2022 | $290,492 | $374,535 | $154,312 | $-84,043 |
| 2021 | $260,929 | $277,460 | $177,786 | $-16,531 |
| 2020 | $371,268 | $321,282 | $220,806 | $49,986 |
| 2019 | $351,061 | $313,812 | $156,480 | $37,249 |
| 2018 | $226,344 | $219,128 | $155,896 | $7,216 |
| 2018 | $226,344 | $219,128 | $155,896 | $7,216 |
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