Austin, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Ending Community Homelessness Coalition Inc, founded in 2010, is a community nonprofit in the Human Services sector that reported $5.9M in total revenue in fiscal year 2024.
Dedicated to planning, prioritizing, and developing strategies to end homelessness in Austin,Texas.
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 | $5,860,231 | $5,574,546 | +0.1% |
| Expenses | $6,065,530 | $5,918,780 | +0.0% |
| Net Income | $-205,299 | $-344,234 | -0.4% |
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 |
|---|---|---|---|---|---|---|
| Ed McHorse | Acting Chair | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Mark S Hernandez | Treasurer | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Shannon Sedwick | Secretary | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Lynn Meredith | Community Advocate | 1 |
Director
|
$0 | $0 | $0 |
| Steven Brown | Member | 1 |
Director
|
$0 | $0 | $0 |
| Alberta Phillips | Member | 1 |
Director
|
$0 | $0 | $0 |
| Betty Staehr | Member | 1 |
Director
|
$0 | $0 | $0 |
| Jeanette Davidson | Member | 1 |
Director
|
$0 | $0 | $0 |
| Mark Littlefield | Member | 1 |
Director
|
$0 | $0 | $0 |
| Jesus Gonzalez Denver | Member | 1 |
Director
|
$0 | $0 | $0 |
| Donna Ware | Member | 1 |
Director
|
$0 | $0 | $0 |
| Matthew Mollica | Executive Director | 40 |
Officer
Key Emp
|
$185,100 | $26,701 | $211,801 |
| Rebecca Kate Moore | Vice President of Homeless Response Strategy | 40 |
Officer
Key Emp
|
$129,134 | $4,109 | $133,243 |
| Quiana Fisher | VP of Homelessness Response Systems Programs | 40 |
Officer
Key Emp
|
$124,021 | $14,895 | $138,916 |
| Catherine Gonzalez | VP of Operations and Organizational Culture | 40 |
Officer
Key Emp
|
$123,597 | $6,681 | $130,278 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $5,860,231 | $6,065,530 | $7,844,505 | $-205,299 |
| 2023 | $5,574,546 | $5,918,780 | $8,114,525 | $-344,234 |
| 2022 | $7,385,033 | $5,440,866 | $8,530,427 | $1,944,167 |
| 2021 | $6,627,043 | $3,553,539 | $5,453,245 | $3,073,504 |
| 2020 | $3,187,056 | $3,551,372 | $2,788,589 | $-364,316 |
| 2019 | $4,451,214 | $3,476,877 | $2,966,001 | $974,337 |
| 2018 | $3,314,010 | $2,975,693 | $1,834,460 | $338,317 |
Compare Ending Community Homelessness Coalition Inc with other nonprofits in Texas and across the country.