AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MUELLER FOUNDATION, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $688K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 167% operating deficit.
TO PROVIDE A LONG-TERM MECHANISM FOR IMPLEMENTING, SUPPORTING, AND FUNDING THE PUBLIC PURPOSES AND BENEFITS THAT DERIVE FROM THE COMMUNITY VISION AND GOALS ASSOCIATED WITH THE REDEVELOPMENT OF THE FORMER ROBERT MUELLER MUNICIPAL AIRPORT SITE IN AUSTIN, TEXAS.
AS OF YEAR-END 2023, 641 HOMES ARE IN THE AFFORDABLE HOUSING PROGRAM. OF THOSE, 13 WERE "RESOLD" TO NEW AFFORDABLE OWNERS. 62 NEW HOMES WEREADDED TO THE PORTFOLIO IN 2023, AND FOUR (4) HOMES WERE...
AS OF YEAR-END 2023, 641 HOMES ARE IN THE AFFORDABLE HOUSING PROGRAM. OF THOSE, 13 WERE "RESOLD" TO NEW AFFORDABLE OWNERS. 62 NEW HOMES WEREADDED TO THE PORTFOLIO IN 2023, AND FOUR (4) HOMES WERE RELEASED TO THE MARKET IN 2023. IN 2023, THE FOUNDATION SUCCESSFULLY TRANSITIONED ITS REAL ESTATE SERVICES (RESALES MANAGEMENT) TO HOMEBASE, A NONPROFIT SUPPORT CORPORATION OF HABITAT FOR HUMANITY. THIS WAS A MAJOR TRANSITION OF THE FOUNDATION'S PRIMARY OPERATING PARTNER AND REQUIRED MOST OF THE YEAR TO FULLY COMPLETE.
THE FOUNDATION CONTINUES ITS FULL FOCUS IN 2023 TO PREPARING FOR THE TRANSITION FROM "DEVELOPMENT" PHASE TO "SUSTAINABLE PHASE. DEVELOPMENT OF NEW HOMES HAS EXTENDED INTO 2025.IN ADDITION, THE...
THE FOUNDATION CONTINUES ITS FULL FOCUS IN 2023 TO PREPARING FOR THE TRANSITION FROM "DEVELOPMENT" PHASE TO "SUSTAINABLE PHASE. DEVELOPMENT OF NEW HOMES HAS EXTENDED INTO 2025.IN ADDITION, THE FOUNDATION FOCUSED ON BUILDING STRONGER RELATIONSHIPS WITH THE VARIOUS PARTNERS, TO ENSURE SUSTAINABLE OPERATIONS AS THE DEVELOPMENT PHASE WINDS DOWN.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $688,264 | $1,118,842 | -0.4% |
| Expenses | $1,839,511 | $2,253,729 | -0.2% |
| Net Income | $-1,151,247 | $-1,134,887 | +0.0% |
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 |
|---|---|---|---|---|---|---|
| GREGORY J WEAVER | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JIM WALKER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KERRY TATE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MATT WHELAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBERT D REPASS | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUZANNA CABALLERO | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LESLIE WINGO | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| FRANCES FERGUSON | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$172,761 | $8,113 | $180,874 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $688,264 | $1,839,511 | $50,410,817 | $-1,151,247 |
| 2022 | $1,118,842 | $2,253,729 | $51,204,103 | $-1,134,887 |
| 2021 | $7,187,805 | $2,522,771 | $53,172,172 | $4,665,034 |
| 2020 | $5,290,981 | $1,275,445 | $48,340,159 | $4,015,536 |
| 2019 | $6,698,100 | $1,600,127 | $44,158,681 | $5,097,973 |
| 2018 | $5,603,728 | $932,106 | $38,745,446 | $4,671,622 |
| 2017 | $6,146,782 | $1,095,270 | $34,303,388 | $5,051,512 |
| 2016 | $5,010,321 | $1,376,552 | $29,026,741 | $3,633,769 |
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