Houston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Magpies and Peacocks Inc, founded in 2012, is a small nonprofit in the Human Services sector that reported $309K in total revenue in fiscal year 2023. Expenses of $361K exceeded revenue, resulting in a 17% operating deficit.
Collection and sustainable reuse of post-consumer clothing, scrap textiles and accessories diverted from landfill in order to disrupt the cycle of waste in the fashion industry and mitigate its enormous environmental and social impact.Products, a resource library, education, and building of skills are created and enhanced.
Environmental Impact - Diverting 15-20 tons of textiles annually from the landfill/waste stream in order to mitigate the environmental impact of the garment industry. Collecting, curating and...
Environmental Impact - Diverting 15-20 tons of textiles annually from the landfill/waste stream in order to mitigate the environmental impact of the garment industry. Collecting, curating and creating new products from the harvested material using a local workforce. 5,000+
Social Impact - As part of our upskilling program, the MAKR Collective is our formal training program providing survivors of human trafficking, domestic violence and other traumas with tools and...
Social Impact - As part of our upskilling program, the MAKR Collective is our formal training program providing survivors of human trafficking, domestic violence and other traumas with tools and skills to help them become successful independent garment makers, business entrepreneurs or attain gainful employment. 14+
Educational Impact - With institutions operating remotely for most of the year, on location workshops, classes and presentations for school and college age design students were greatly reduced. We...
Educational Impact - With institutions operating remotely for most of the year, on location workshops, classes and presentations for school and college age design students were greatly reduced. We were able to continue working via zoom on the advisory board with Houston Community College fashion department and continued to pivot in house residencies to remote collaborations in order to continue to develop and promote sustainable art/design skills. 300+
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $308,677 | $287,308 | +0.1% |
| Expenses | $361,009 | $357,526 | +0.0% |
| Net Income | $-52,332 | $-70,218 | -0.3% |
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 |
|---|---|---|---|---|---|---|
| Smith Sarah-Jayne | President | 55.00 |
Officer
Director
|
$3,450 | $0 | $3,450 |
| Berry Ahshia | Vice-President, Secretary | 55.00 |
Officer
Director
|
$22,825 | $0 | $22,825 |
| Boyd Giovanna | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Moffett Debbie | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lundquist Faust Tena | Board Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Lundquist Tama | Board Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Theis Susanne | Board Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Shaw Portia | Board Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Segrich Maggie | Board Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $308,677 | $361,009 | $78,966 | $-52,332 |
| 2022 | $287,308 | $357,526 | $125,098 | $-70,218 |
| 2021 | $299,106 | $303,713 | $136,159 | $-4,607 |
| 2020 | $184,741 | $199,859 | $127,469 | $-15,118 |
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