AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AUSTIN YOUTH & COMMUNITY FARM INC DBA URBAN ROOTS, founded in 2011, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 41% operating deficit.
URBAN ROOTS WORKS WITH YOUTH LEADERS TO GROW FRESH FOOD AND BUILD A COMMUNITY DEDICATED TO FOOD EQUITY
URBAN ROOTS WORKS TO CREATE A JUST FOOD SYSTEM BY CULTIVATING AN ENVIRONMENT WHERE YOUTH LEADERS AND NUTRITIOUS, CULTURALLY RELEVANT FOOD CAN THRIVE. ON OUR FARMS, YOUTH LEADERS GROW FOOD IN SERVICE...
URBAN ROOTS WORKS TO CREATE A JUST FOOD SYSTEM BY CULTIVATING AN ENVIRONMENT WHERE YOUTH LEADERS AND NUTRITIOUS, CULTURALLY RELEVANT FOOD CAN THRIVE. ON OUR FARMS, YOUTH LEADERS GROW FOOD IN SERVICE TO OTHERS, DISTRIBUTING THOUSANDS OF POUNDS OF NUTRIENT-DENSE PRODUCE TO THOSE IN AUSTIN WHO EXPERIENCE FOOD INSECURITY OR HUNGER. WE THINK OF IT AS CREATING A JUST FOOD SYSTEM ONE YOUTH LEADER AT A TIME. OUR PROGRAMS ARE DESIGNED TO BUILD COMMUNITY AROUND THE LAND AND THE NOURISHMENT IT PROVIDES, AND TO SUPPORT YOUTH PARTICIPANTS IN GROWING AS LEADERS WHO CAN ADVOCATE FOR POSITIVE CHANGE IN OUR FOOD SYSTEM. EACH YEAR WE PROVIDE PAID INTERNSHIPS AND FELLOWSHIPS FOR UP TO 88 YOUNG PEOPLE, AGES 14-23. THEY WORK TOGETHER WITH 1,000+ COMMUNITY VOLUNTEERS TO HARVEST FROM 25,000 TO 35,000 POUNDS OF FRESH FOOD ANNUALLY. WE PARTNER WITH ORGANIZATIONS TO DISTRIBUTE THE FOOD THROUGH HOME DELIVERY, MOBILE MARKETS, POP-UP MARKETS IN LOW-INCOME HOUSING COMPLEXES, NEIGHBORHOOD FOOD PANTRIES, AND PREPARED MEALS.
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 | $1,034,135 | $1,286,086 | -0.2% |
| Expenses | $1,461,605 | $1,649,724 | -0.1% |
| Net Income | $-427,470 | $-363,638 | +0.2% |
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 |
|---|---|---|---|---|---|---|
| PAUL MANNIE III | DIRECTOR / TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| VICTORIA VILLARREAL | DIRECTOR / CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAT DUONG-VALADEZ | DIRECTOR / CHAIR-ELECT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KENNON KASISCHKE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NISHA DEVARAJAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NATALIE CHOATE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICK LOPEZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DANA SUCH | DIRECTOR / SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIN FOHN | DIRECTOR / PAST CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN STEPHENS | EXECUTIVE DIRECTOR | 50.00 |
Officer
|
$140,000 | $7,008 | $147,008 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,034,135 | $1,461,605 | $1,416,212 | $-427,470 |
| 2024 | $1,286,086 | $1,649,724 | $1,892,632 | $-363,638 |
| 2023 | $1,925,956 | $1,584,381 | $2,277,749 | $341,575 |
| 2022 | $1,012,658 | $1,192,637 | $1,826,947 | $-179,979 |
| 2021 | $1,183,834 | $1,090,469 | $1,888,286 | $93,365 |
| 2020 | $1,368,014 | $1,006,116 | $1,775,420 | $361,898 |
| 2019 | $1,265,623 | $800,434 | $1,365,499 | $465,189 |
Compare AUSTIN YOUTH & COMMUNITY FARM INC DBA URBAN ROOTS with other nonprofits in Texas and across the country.