Austin, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Con Mi MADRE, founded in 2007, is a small nonprofit in the Education sector that reported $817K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 37% operating deficit.
To empower young Latinas and their mothers through educational and support services that increase preparedness, participation, and success in post-secondary education.
Con Mi MADRE is unique in that it focuses on strengthening the mother-daughter bond while providing support and educational opportunities for both daughters and mothers. Con Mi MADRE's continuum...
Con Mi MADRE is unique in that it focuses on strengthening the mother-daughter bond while providing support and educational opportunities for both daughters and mothers. Con Mi MADRE's continuum programming allows participants to decide which projects and services meet their needs. Services for girls are age and grade appropriate, and topics address the social, mental, and academic barriers that prevent them from attaining their educational dreams. Services for parents work to create a family culture that values education, embraces a college degree as an achievable dream for their daughters, and supports parents in raising young Latinas. All services, activities, and materials offered by Con Mi MADRE are bilingual and presented in a culturally competent manner, honoring the girl's Hispanic heritage.
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 | $817,060 | $995,953 | -0.2% |
| Expenses | $1,119,595 | $1,267,890 | -0.1% |
| Net Income | $-302,535 | $-271,937 | +0.1% |
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 |
|---|---|---|---|---|---|---|
| Jackie Padgett | Chair | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Anais Tavira | Chair-Elect | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Lillian Gray | Immediate Past Chair | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Mike Lipsey | Treasurer | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Leslie Rangel | Secretary | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Melissa Darveau | Member at Large | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Felicia Garcia | Member | 1 |
Director
|
$0 | $0 | $0 |
| Robert Maldonado | Member | 1 |
Director
|
$0 | $0 | $0 |
| Melissa Ortiz | Member | 1 |
Director
|
$0 | $0 | $0 |
| Jasmine Vallejo | Member | 1 |
Director
|
$0 | $0 | $0 |
| Johanna Moya Fabregas | Former Executive Director | 40 |
Officer
|
$108,747 | $6,576 | $120,002 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $817,060 | $1,119,595 | $728,558 | $-302,535 |
| 2024 | $995,953 | $1,267,890 | $1,046,390 | $-271,937 |
| 2023 | $1,152,021 | $1,101,595 | $1,320,154 | $50,426 |
| 2022 | $1,246,626 | $1,060,530 | $1,283,193 | $186,096 |
| 2021 | $1,605,426 | $948,302 | $1,092,220 | $657,124 |
| 2020 | $1,312,137 | $1,571,692 | $476,403 | $-259,555 |
| 2019 | $1,529,763 | $1,608,554 | $702,922 | $-78,791 |
| 2018 | $1,376,720 | $1,053,334 | $772,362 | $323,386 |
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