SAN ANTONIO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ELLA AUSTIN COMMUNITY CENTER is a small nonprofit that reported $992K in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 20% operating deficit.
TO EMPOWER INDIVIDUALS AND FAMILIES ACROSS THE LIFE SPAN BY PROVIDING MULTIPLE, INTEGRATED SERVICES THAT MEET THE NEEDS OF SAN ANTONIO'S NEIGHBORHOOD AND BEYOND.
EARLY CHILD DEVELOPMENT PROGRAM. THE ELLA AUSTIN COMMUNITY EARLY CHILD DEVELOPMENT DEPARTMENT IS A STATE LICNESED FACILITY SINCE 1985 THROUGH THE TEXAS DEPARTMENT OF CHILD AND PROTECTIVE SERVICE. THE...
EARLY CHILD DEVELOPMENT PROGRAM. THE ELLA AUSTIN COMMUNITY EARLY CHILD DEVELOPMENT DEPARTMENT IS A STATE LICNESED FACILITY SINCE 1985 THROUGH THE TEXAS DEPARTMENT OF CHILD AND PROTECTIVE SERVICE. THE PROGRAM HAS AN EXTENSIVE TRACK RECORD FOR PROVIDING STRENGTHS-BASED SERVICES TO LOW INCOME CHILDREN AND FAMILIES LIVING IN THE EASTSIDE (EASATPOINT) OF SAN ANTONIO, AND SINCE 2012 CHILDREN IN FEDERALLY DESINGATED EASTSIDE PROMISE NEIGHBORHOOD AND CHOICE FOOTPRINTS. THE AGENCY'S COMPREHENSIVE APPROACH TO CHILD AND PARENT TRAINING IS BASED ON TREATING TRUSTING RELATIONSHIPS WITH FAMILIES TO PROVIDE THEM WITH THE NECESSARY TOOLS AND SKILLS TO SUPPORT THEIR CHILDREN'S DEVELOPMENT.THE PRE-K ENGAGES CHILDREN IN A RICH CURRICULUM THAT NATURES THEIR INTELLECTUAL, SOCIAL AND EMOTIONAL DEVELOPMENT. ELLA AUSTIN COMMUNITY CNETER HAS BEEN PROVIDING EARLY CHILD DEVELOPMENT SERVICES TO THE EASTSIDE COMMUNIYT SINCE 1978 AND PARETNING TRAINING SINCE 2001. THE PROGRAM HAD CONTRACTS WITH THE CITY OF SAN ANTONIO AND UNITED WAY. THIS PROGRAM SERVED 115 CHILDREN IN THE EARLY HEAD START PROGRAM. BENEFTS OF EARLY CHILDHOOD EDUCATION AT THE NATIONAL LEVEL, HEAD START IS THE LONGEST-RUNNING NATIONAL SCHOOL READINESS PROGRAM DESIGNED TO HELP THE UNDER-PRIVILEGE CHILDREN ENGAGEMNT FOR LOW-INCOME CHILDREN AND FAMILIES. ELLA AUSTIN COMMUNITY CNETER PROVIDES OPTIONS AND OPPORTUNTIES FOR STUDENTS (BIRTH TO 3RD GRADE) AND THEIR PARENTS THROUGH AN INNOVATIVE EARLY CHILDHOOD EDUCATION SYSTEM THAT PROMOTES QUALITY, CONSISTENCY AND CONNECTION AT EVERY LEVEL CRITICAL JUNCTION IN A CHILD'S LIFE.
THE SENIOR NUTRITUION PROGRAM. THIS PROGRAM IS FUNDED THROUGH THE CITY OF SAN ANTONIO AND UNITED WAY. THIS PROGRAM SERVED 125 PEOPLE WITH 6,910 MEALS SERVED.
YOUTH DEVELOPMENT PROGRAM. ELLA AUSTIN COMMUNITY CNETER PROVIDES AND AFTER SCHOOL PROGRAM, AN 8-WEEK SUMMER PROGRAM WITH STEM CURRICULUM FOCUS (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) TO...
YOUTH DEVELOPMENT PROGRAM. ELLA AUSTIN COMMUNITY CNETER PROVIDES AND AFTER SCHOOL PROGRAM, AN 8-WEEK SUMMER PROGRAM WITH STEM CURRICULUM FOCUS (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) TO ELEMENTARY AND MIDDLE SCHOOL AGED STUDENTS AND AN ANNUAL YOUTH LEADERSHIP CONFERECE FOR MIDDLE AND HIGH SCHOOL STUDENTS. THIS PROGRAM SERVED 150 YOUTHS.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $991,684 | $1,140,261 | -0.1% |
| Expenses | $1,193,629 | $1,109,262 | +0.1% |
| Net Income | $-201,945 | $30,999 | -7.5% |
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 |
|---|---|---|---|---|---|---|
| BEVERLY WATTS-DAVIS | EMERITUS | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| VICTOR HUGO ZUNIGA | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEWART L BLANTON | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GAYE PRESTON | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANK DUNN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| ANTHONY E HARGROVE | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA ERATH | ACTING CFO | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ADAM DUSENBURY | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| NISHELL ROBINSON | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| TAMMIE ZACHARIE | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $991,684 | $1,193,629 | $841,624 | $-201,945 |
| 2022 | $1,140,261 | $1,109,262 | $848,981 | $30,999 |
| 2021 | $1,035,075 | $1,067,154 | $687,825 | $-32,079 |
| 2020 | $1,111,537 | $1,398,672 | $968,167 | $-287,135 |
| 2019 | $1,514,735 | $1,466,311 | $1,002,671 | $48,424 |
| 2018 | $1,497,774 | $1,783,169 | $1,066,794 | $-285,395 |
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