Austin, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The High Road on Dawson, founded in 1957, is a small nonprofit that reported $283K in total revenue in fiscal year 2021. Expenses of $569K exceeded revenue, resulting in a 101% operating deficit.
A member-based, non-profit charity operating as a Fraternal Lodge. The organization encourages and provides opportunities for its members to support their local community with donations of funds, material goods, and volunteer service.
The organization operates under the lodge system for the exclusive benefit of its members.
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)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $283,038 | $265,364 | +0.1% |
| Expenses | $568,694 | $312,957 | +0.8% |
| Net Income | $-285,656 | $-47,593 | +5.0% |
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 |
|---|---|---|---|---|---|---|
| Rick Gonzales | VP Operations | 20.00 |
Officer
Director
|
$20,093 | $0 | $20,093 |
| Pat Laviolette | Chair & Oper | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jennifer Klentzman | President | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Steve Bugg | VP Membership | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| John Dodge | VP Technology | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| John Earls | VP Finance | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| David McGee | VP Events | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kasi Stelzer | VP Charity | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mike Ussrey | VP Grounds | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $283,038 | $568,694 | $350,209 | $-285,656 |
| 2020 | $265,364 | $312,957 | $604,907 | $-47,593 |
| 2019 | $561,878 | $327,539 | $805,679 | $234,339 |
| 2018 | $488,096 | $413,101 | $496,622 | $74,995 |
Compare The High Road on Dawson with other nonprofits in Texas and across the country.