Austin, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Austin Area Urban League, founded in 1977, is a community nonprofit in the Human Services sector that reported $8.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $9.7M exceeded revenue, resulting in a 14% operating deficit.
Social Services to low income persons.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $8,547,806 | $7,719,497 | +0.1% |
| Expenses | $9,742,860 | $9,879,835 | 0.0% |
| Net Income | $-1,195,054 | $-2,160,338 | -0.4% |
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 |
|---|---|---|---|---|---|---|
| Leonard Moore | Chairman | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Francis M Terway | Treasurer | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Staniscia Holmes | Secretary | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Richard Davis | Member | 5 |
Director
|
$0 | $0 | $0 |
| Maelin Thomas | Member | 5 |
Director
|
$0 | $0 | $0 |
| Willie Lopez | Member | 5 |
Director
|
$0 | $0 | $0 |
| Grova Jones | Member | 5 |
Director
|
$0 | $0 | $0 |
| Renee Lafair | Member | 5 |
Director
|
$0 | $0 | $0 |
| Curtis Johnson | Member | 5 |
Director
|
$0 | $0 | $0 |
| Rannie Hewitt | Member | 5 |
Director
|
$0 | $0 | $0 |
| Rachel Pierce | Member | 5 |
Director
|
$0 | $0 | $0 |
| Dr Elizabeth Medina | Member | 5 |
Director
|
$0 | $0 | $0 |
| Athens McLaughlin | Member | 5 |
Director
|
$0 | $0 | $0 |
| Karina de Sosa | Member | 5 |
Director
|
$0 | $0 | $0 |
| Steven Adler | Member | 5 |
Director
|
$0 | $0 | $0 |
| Quincy Dunlap | CEO | 40 |
Officer
|
$280,346 | $0 | $280,346 |
| Earl Grant | CFO | 40 |
Officer
|
$117,847 | $0 | $117,847 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $8,547,806 | $9,742,860 | $7,077,364 | $-1,195,054 |
| 2023 | $7,719,497 | $9,879,835 | $8,015,813 | $-2,160,338 |
| 2022 | $10,520,198 | $6,094,548 | $9,275,243 | $4,425,650 |
| 2021 | $8,172,420 | $5,132,557 | $4,372,029 | $3,039,863 |
| 2020 | $5,882,379 | $5,010,825 | $1,350,055 | $871,554 |
| 2019 | $2,324,743 | $2,339,372 | $288,271 | $-14,629 |
| 2018 | $1,692,550 | $1,855,466 | $306,424 | $-162,916 |
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