Round Rock, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE EMERSON FOUNDATION, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 13% operating deficit.
The Emerson Foundation supports community efforts to provide early education to children with special needs including operation of The Emerson Academy Child Development Center; providing researched-based teaching practices that support each child's unique stages of development. Emerson Academy is a Nonprofit child development center serving Round Rock, Pflugerville, Hutto, and the surrounding communities. Emerson provides an inclusive learning environment where all children can learn and grow together from our highly trained staff to our literacy-based and developmentally-appropriate curriculum. Emerson Academy gives exceptional educational opportunities so that every child may succeed.
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 | $1,441,385 | $1,940,490 | -0.3% |
| Expenses | $1,622,288 | $1,593,573 | +0.0% |
| Net Income | $-180,903 | $346,917 | -1.5% |
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 |
|---|---|---|---|---|---|---|
| Stacey Bell | Executive Director | 40 |
Officer
|
$123,138 | $0 | $123,138 |
| Sarah Johnson | President | 5 |
Officer
Director
|
$0 | $0 | $0 |
| LaVincent Wren | Treasurer | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Haskel Canagarajah | Fundraising Chairman | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Joyce Camp | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,441,385 | $1,622,288 | $485,103 | $-180,903 |
| 2023 | $1,940,490 | $1,593,573 | $676,662 | $346,917 |
| 2022 | $1,457,178 | $1,474,004 | $183,939 | $-16,826 |
| 2021 | $1,211,836 | $1,223,534 | $181,694 | $-11,698 |
| 2020 | $1,375,632 | $1,291,741 | $193,392 | $83,891 |
| 2019 | $1,168,498 | $1,146,341 | $161,213 | $22,157 |
| 2018 | $706,656 | No data | $760,212 | No data |
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