AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FUSE BOX AUSTIN, founded in 2009, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 14% operating deficit.
OUR PROGRAMS BRING UNIQUE ARTISTIC PROJECTS TO THOUSANDS OF PEOPLE IN CENTRAL TEXAS; PROVIDE SUPPORT AND RESOURCES TO ARTISTS; AND ADDRESS CIVIC ISSUES AT THE CENTER OF CONTEMPORARY LIFE AND CULTURE.
THE FUSEBOX FESTIVAL PRESENTS MORE THAN 60 EVENTS IN 5 DAYS ACROSS 19 LOCATIONS IN AUSTIN, TX EACH SPRING. THE FESTIVAL REGULARLY SERVES 200 LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS, AND REACHED...
THE FUSEBOX FESTIVAL PRESENTS MORE THAN 60 EVENTS IN 5 DAYS ACROSS 19 LOCATIONS IN AUSTIN, TX EACH SPRING. THE FESTIVAL REGULARLY SERVES 200 LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS, AND REACHED 20,000 PEOPLE GENERALLY. EACH FESTIVAL IS THE CULMINATION OF TWO YEARS OF PLANNING AND FUNDRAISING.
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 | $1,023,310 | $1,248,449 | -0.2% |
| Expenses | $1,165,886 | $1,848,156 | -0.4% |
| Net Income | $-142,576 | $-599,707 | -0.8% |
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 |
|---|---|---|---|---|---|---|
| RONALD BERRY | EXECUTIVE DIRECTOR | 20.00 |
Officer
Director
|
$80,000 | $0 | $80,000 |
| ETHAN AVEY | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHU BENJAMIN STEINER | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| BROOKE CHURCHILL | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ZEINA EL-AZZI | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ANGELLA EMMETT | CHAIR ELECT, SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEBORAH GREEN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| KILLIAN HAGEN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ERIC HIDUKE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ISH KUNDAWALA | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| KARA LEAL | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBERT MATNEY | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| CHRIS MATTSON | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH MCQUEEN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ADRIENE MISHLER | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| EMEKA OFOBIKE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| LEO RAMIREZ | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| FIORE TEDESCO | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JADE WALKER | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| RADNEY WOOD | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| LISA WOODS | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,023,310 | $1,165,886 | $219,761 | $-142,576 |
| 2022 | $1,248,449 | $1,848,156 | $207,330 | $-599,707 |
| 2021 | $1,598,268 | $809,856 | $799,902 | $788,412 |
| 2020 | $984,190 | $1,014,736 | $44,112 | $-30,546 |
| 2019 | $1,053,224 | $1,055,229 | $28,798 | $-2,005 |
| 2018 | $796,206 | $778,381 | $26,083 | $17,825 |
Compare FUSE BOX AUSTIN with other nonprofits in Texas and across the country.