AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AUSTIN DISASTER RELIEF NETWORK, founded in 2009, is a community nonprofit in the Public Safety sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $2.8M exceeded revenue, resulting in a 34% operating deficit.
AUSTIN DISASTER RELIEF NETWORK'S MISSION IS TO GLORIFY CHRIST BY EQUIPPING, EMPOWERING, AND MOBILIZING THE CHURCH OF GREATER AUSTIN TO SHEPHERD THOSE AFFECTED BY DISASTER AND MEET THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS.
IN 2024, THE AUSTIN DISASTER RELIEF NETWORK (ADRN) RESPONDED TO 84 DISASTERS ACROSS OUR FIVE-COUNTY REGION. GENERAL DISASTERS, WHICH ARE PREDOMINANTLY APARTMENT AND HOME FIRES, MADE UP 74 OF THE...
IN 2024, THE AUSTIN DISASTER RELIEF NETWORK (ADRN) RESPONDED TO 84 DISASTERS ACROSS OUR FIVE-COUNTY REGION. GENERAL DISASTERS, WHICH ARE PREDOMINANTLY APARTMENT AND HOME FIRES, MADE UP 74 OF THE TOTAL AND THE REMAING SIX WERE NAMED DISASTERS. FROM THE SOUTH CANNON PANHANDLE, CASULO AND HAYS COUNTY/SAN MARCOS FIRES THAT BURNED IN THE FIRST QUARER TO HURRICANES BERYL, HELENE, AND MILTON THAT HIT IN THE FALL, ADRN WAS ACTIVELY RESPONDING TO PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. ADRN CHURCHES AND TRAINED VOLUNTEERS SERVED PEOPLE THROUGH OVER 500 INGOING/OUTGIONG DISASTER RELATED CALLS THROUGH THE CALL CENTER, SERVED 86 FAMILIES, WITH OVER 222 INDIVUALS IMPACTED BY DISASTER, AND HELPED SURVIVORS TO ACCESS RESOURCES, INCLUDING IMMEDIATE RELIEF THROUGH GIFT CARDS, AND OTHER CRITICALLY-NEEDED SUPPLIES (CLEAN-UP BUCKETS, HYGEINE KITS, CARE KITS).
THE ADRN TRAINING DEPARTMENT OFFERED 21 SESSIONS IN 2024 WITH A TOTAL ATTENDANCE OF 152 PEOPLE. INDIVIDUALS IN MANY CASES BEGAN THEIR TRAINING WITH READY TO SERVE: VOLUNTEER ORIENTATION AND MOVED...
THE ADRN TRAINING DEPARTMENT OFFERED 21 SESSIONS IN 2024 WITH A TOTAL ATTENDANCE OF 152 PEOPLE. INDIVIDUALS IN MANY CASES BEGAN THEIR TRAINING WITH READY TO SERVE: VOLUNTEER ORIENTATION AND MOVED INTO MORE ADVANCED PHYSICAL, EMOTIONAL, AND SPIRITUAL RESPONSE TRAINING. THOSE COURSES INCLUDED DISASTER READY: FOUNDATIONS OF RESPONSE, CRISIS READY: STRENGTHENING PERSONAL RESILIENCE, WALKING WITH PEOPLE IN CRISIS, SHEPHERDING ONBOARDING, CRITICAL INCIDENT STRESS MANAGEMENT (CISM+) AND CALL CENTER TRAINING.
AT HEADQUARTERS AND VARIOUS ORGANIZED INTAKE CENTERS THROUGH THE YEAR, HIGHLY TRAINED VOLUNTEERS CONDUCTED 86 INTAKES, PROVIDING EMOTIONAL AND SPIRITUAL SUPPORT TO 130 INDIVIDUALS THROUGH CRITICAL...
AT HEADQUARTERS AND VARIOUS ORGANIZED INTAKE CENTERS THROUGH THE YEAR, HIGHLY TRAINED VOLUNTEERS CONDUCTED 86 INTAKES, PROVIDING EMOTIONAL AND SPIRITUAL SUPPORT TO 130 INDIVIDUALS THROUGH CRITICAL INCIDENT STRESS MANAGEMENT PLUS (CISM+). IN ADDITION, OVER $32,000 IN EMERGENCY FUNDS WERE DISTRIBUTED VIA VISA AND/OR HEB GIFT CARDS AND THIFT STORE VOUCHERS. FURTHERMORE, 53 FAMILIES REQUESTED DISASTER RELIEF SHEPHERDS FOR LONG-TERM SUPPORT FROM A LOCAL NETWORK CHURCH AS THEY RECOVERED FROM DISASTERS.
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 | $2,061,509 | $2,203,977 | -0.1% |
| Expenses | $2,758,690 | $4,274,988 | -0.4% |
| Net Income | $-697,181 | $-2,071,011 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| DWIGHT BAILEY | EXECUTIVE DIRECTOR | 50.00 |
Officer
Director
|
$111,490 | $0 | $111,490 |
| ROB HARRELL | CHAIRMAN | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE LEACH | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BILL NEUSCH | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOM GARDNER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| STEPHEN BREWER | ASSOCIATE DIRECTOR | 40.00 |
Officer
|
$85,229 | $0 | $85,229 |
| WILLIAM DUCAT | CIO (UNTIL 02/24) | 40.00 |
Officer
|
$33,071 | $108 | $33,179 |
| MICHAEL GISH | CFO (UNTIL 09/24) | 40.00 |
Officer
|
$102,318 | $1,301 | $103,619 |
| JENNIFER GREGORY | COO | 40.00 |
Officer
|
$101,200 | $0 | $101,200 |
| ALISTAR PERUMAL | SENIOR DIRECTOR - ADVANCEMENT | 40.00 |
Highest
|
$120,000 | $0 | $120,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,061,509 | $2,758,690 | $1,117,928 | $-697,181 |
| 2023 | $2,203,977 | $4,274,988 | $1,694,912 | $-2,071,011 |
| 2022 | $4,134,819 | $6,544,150 | $4,345,842 | $-2,409,331 |
| 2021 | $10,124,383 | $5,249,272 | $6,149,250 | $4,875,111 |
| 2021 | $11,207,363 | $6,425,742 | $6,158,552 | $4,781,621 |
| 2020 | $5,300,432 | $5,124,231 | $1,373,552 | $176,201 |
| 2019 | $3,345,101 | $3,786,234 | $1,197,351 | $-441,133 |
| 2019 | $3,345,101 | $3,786,234 | $1,197,351 | $-441,133 |
| 2018 | $2,648,971 | $3,347,739 | $1,638,484 | $-698,768 |
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