Austin, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ATX KIDS CLUB, founded in 2014, is a small nonprofit in the Education sector that reported $354K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $408K exceeded revenue, resulting in a 15% operating deficit.
ATX KIDS CLUB is one of the most robust, diverse and active camps in Austin. Campers gain self-confidence by learning how to explore their own city through urban adventures with our community partner, CapMetro. Through these adventures, ATX KIDS CLUB shows campers that Austin is truly accessible to all. Campers will also explore the history and beauty of the Texas Hill Country with guided van excursions.
In 2023, ATX KIDS CLUB provided year-round educational urban adventures within its three main programs, Summer Camp, School Holiday, and After-School. 413 new participants were enrolled in our...
In 2023, ATX KIDS CLUB provided year-round educational urban adventures within its three main programs, Summer Camp, School Holiday, and After-School. 413 new participants were enrolled in our programs and the after-school program was added to serve three different schools. We provided a total of 560 youth from 66 different zip codes with an opportunity to build their confidence, become curious, and develop a sense of independence. Our Summer Camp program explores the Austin metro area through riding public transit, while our other programs use both public transit and our vans to explore Austin and throughout the Central Texas region. There were a total of 213 campers that attended more than one program and 107 campers attended multiple weeks of Summer Camp. We provided 11 weeks of Summer Camp with 587 openings filled with 427 unique campers. We provided 44 School Holiday adventures filled with 28 unique campers. Our Teen Leadership Program that mentors in leadership skills with a pathway for seasonal employment, accepted 35 teens to participate for a minimum of 2 weeks over the summer camp program.
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 | $353,750 | $253,037 | +0.4% |
| Expenses | $408,231 | $251,560 | +0.6% |
| Net Income | $-54,481 | $1,477 | -37.9% |
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 |
|---|---|---|---|---|---|---|
| Tammy Miller | Executive Dir. | 40.00 |
Officer
|
$83,813 | $9,792 | $93,605 |
| Laura Fauber | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sarah Figueroa | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Julie Plowman | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $353,750 | $408,231 | $123,573 | $-54,481 |
| 2022 | $253,037 | $251,560 | $166,418 | $1,477 |
| 2021 | $260,415 | $181,902 | $193,653 | $78,513 |
| 2019 | $206,687 | $174,573 | $85,083 | $32,114 |
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