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.
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.
Summer Camp 2024 served 14 children with diagnosed disabilities and those that are typically developing. Full Time Early Childhood Education Program served 225 children in 2024. Our service includes...
Summer Camp 2024 served 14 children with diagnosed disabilities and those that are typically developing. Full Time Early Childhood Education Program served 225 children in 2024. Our service includes full and part time childcare, free breakfast, lunch and snack, weekly music classes, special events/holiday celebrations and an effective play-based curriculum. Emerson Academy hosts a weekly Garden Club for our PreK students that includes a curriculum presented by the Williamson County Master Gardeners. Students study, plant, tend, harvest and consume foods grown in the garden. At least 4 volunteers conduct weekly Gardening lessons for 22 children while providing hands on experiences.
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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