Austin, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Pease Park Conservancy, founded in 2013, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 67% operating deficit.
Pease Park Conservancy works to restore, enhance and maintain Pease Park for the sustainable use and enjoyment of all.
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 | $1,280,748 | $1,441,663 | -0.1% |
| Expenses | $2,138,179 | $1,648,093 | +0.3% |
| Net Income | $-857,431 | $-206,430 | +3.2% |
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 |
|---|---|---|---|---|---|---|
| Katharine Wilson Bayer | Board President | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Wendy Dunnam Tita | Board Past President | 1 |
Director
|
$0 | $0 | $0 |
| Catherine Lucchesi | Board President Elect | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Carrie Hicks | Board Development Committee Co-Chair | 1 |
Director
|
$0 | $0 | $0 |
| Cynthia Herrera | Board Vision Plan Implementation Committee Chair | 1 |
Director
|
$0 | $0 | $0 |
| Gerardo Gandy | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Michelle Strauss | Board Development Committee Co-Chair | 1 |
Director
|
$0 | $0 | $0 |
| Nan McRaven | Board Secretary | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Melissa Sarkar | Board Treasurer | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Yusuf Bajwa | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Annie Linebarger | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Bailey Harrington | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Charlton Lewis | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Laura Billings Key | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Mary Tipps | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Micah King | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Morgan Burnham | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Myra Goepp | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Raasin McIntosh | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Rob Shands | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Robin Camp | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Charles Smith | Chief Financial Officer | 40 |
Officer
|
$119,867 | $25,940 | $145,807 |
| Elizabeth Netherton | Chief Executive Officer | 40 |
Officer
|
$23,365 | $1,374 | $24,739 |
| Marianne DeLeon | Director of Development | 40 |
Officer
|
$105,512 | $13,550 | $119,062 |
| Jordan Fuhrer hired in 2024 | Chief Revenue Officer | 40 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,280,748 | $2,138,179 | $1,930,696 | $-857,431 |
| 2023 | $1,441,663 | $1,648,093 | $3,015,406 | $-206,430 |
| 2022 | $1,877,408 | $2,095,770 | $3,161,151 | $-218,362 |
| 2021 | $1,315,940 | $4,570,181 | $3,299,549 | $-3,254,241 |
| 2020 | $1,252,838 | $5,554,581 | $7,387,199 | $-4,301,743 |
| 2019 | $2,990,933 | $1,430,368 | $10,784,087 | $1,560,565 |
| 2018 | $677,238 | $1,316,917 | $9,503,840 | $-639,679 |
| 2017 | $9,793,588 | $303,436 | $9,846,859 | $9,490,152 |
Compare Pease Park Conservancy with other nonprofits in Texas and across the country.