AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TEXAS COUNCIL OF COMMUNITY CENTERS INC, founded in 1976, is a community nonprofit in the Mental Health sector that reported $3.2M in total revenue in fiscal year 2024.
ADVOCATE AND SUPPORT ACTIVITIES RELATED TO THE PUBLIC MISSION OF COMMUNITY CENTERS.
TO IMPROVE SERVICES FOR PEOPLE WITH SERIOUS MENTAL ILLNESS, SUBSTANCE ABUSE DISORDERS, AND INTELLECTUAL DISABILITIES.
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 | $3,200,287 | $3,103,484 | +0.0% |
| Expenses | $3,223,528 | $3,051,426 | +0.1% |
| Net Income | $-23,241 | $52,058 | -1.4% |
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 |
|---|---|---|---|---|---|---|
| DR RICK CRAWFORD | BOARD CHAIR | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| SHERIFF GERALD YEZAK | 1ST VICE CHAIR | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| JUDGE DRUE FARMER | 2ND VICE CHAIR/COMMITTEE CO-CHAIR | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| CARY HOUSTON | BOARD MEMBER/COMMITTEE CO-CHAIR | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| THOMAS BROWN | TREASURER/COMMITTEE CHAIR | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| MARGARET JONES | BOARD MEMBER/PAST CHAIR | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| KEITH YOUNGBLOOD | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| ELIJAH ANDERSON | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| JUDGE ROXANNE NELSON | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| ROBERTO VELA | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| DAVID COZADD | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| SHELBY DUPNIK | BOARD MEMBER (PARTIAL YEAR) | 0.25 |
Director
|
$0 | $0 | $0 |
| ELIAS DIAZ | BOARD MEMBER (PARTIAL YEAR) | 0.25 |
Director
|
$0 | $0 | $0 |
| ALAN SHANE BRITTON | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| DR LOUELLA TATE | BOARD MEMBER (PARTIAL YEAR) | 0.25 |
Director
|
$0 | $0 | $0 |
| RITA KELLEY | BOARD MEMBER (PARTIAL YEAR) | 0.25 |
Director
|
$0 | $0 | $0 |
| JUDGE CARROLL GERBER | BOARD MEMBER (PARTIAL YEAR) | 0.25 |
Director
|
$0 | $0 | $0 |
| JUDGE RUDY MADRID | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| RANDI LEFALL | BOARD MEMBER (PARTIAL YEAR) | 0.25 |
Director
|
$0 | $0 | $0 |
| LINDA HOOKS | BOARD MEMBER (PARTIAL YEAR) | 0.25 |
Director
|
$0 | $0 | $0 |
| DR LINDA HOLLOWAY | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| THOMAS GOLDFARB | BOARD MEMBER (PARTIAL YEAR) | 0.25 |
Director
|
$0 | $0 | $0 |
| JUDGE ANABELL PEREZ | BOARD MEMBER (PARTIAL YEAR) | 0.25 |
Director
|
$0 | $0 | $0 |
| STEVE HIPES | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| JAMIE TRAVIS | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| SHERIFF DENNIS WILSON | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| J BRIAN EBY | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| DONNA ECCLESTON | BOARD MEMBER (PARTIAL YEAR) | 0.25 |
Director
|
$0 | $0 | $0 |
| H ED CALAHAN | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| KENNETH BERNSTEIN | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| WILLIAM R BROWN | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| ELIZABETH LAWRENCE | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| FRANK COFFIN | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| SUE FAGAN | BOARD MEMBER (PARTIAL YEAR) | 0.25 |
Director
|
$0 | $0 | $0 |
| DENNIS YOUNG | BOARD MEMBER (PARTIAL YEAR) | 0.25 |
Director
|
$0 | $0 | $0 |
| LARRY ADAMS | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| MARGIE MORRIS | BOARD MEMBER (PARTIAL YEAR) | 0.25 |
Director
|
$0 | $0 | $0 |
| LANDER BETHEL | BOARD MEMBER (PARTIAL YEAR) | 0.25 |
Director
|
$0 | $0 | $0 |
| DANIEL BARRETT | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| JUDGE BONNIE HELLUMS | BOARD MEMBER (PARTIAL YEAR) | 0.25 |
Director
|
$0 | $0 | $0 |
| DR ROBIN GEARING | BOARD MEMBER (PARTIAL YEAR) | 0.25 |
Director
|
$0 | $0 | $0 |
| SHARON WALKER | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| SAUL GARCIA | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| JUDGE LEE NORMAN | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| LEE JOHNSON | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$235,233 | $25,167 | $260,400 |
| MIKE HORNE | INTERIM CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$28,000 | $0 | $28,000 |
| ERIN LAWLER | CHIEF OF SYSTEM POLICY | 40.00 |
Highest
|
$145,033 | $13,783 | $158,816 |
| JOLENE RASMUSSEN | CHIEF STRATEGY OFFICER | 40.00 |
Highest
|
$134,224 | $13,783 | $148,007 |
| LEELA RICE | CHIEF OF BEHAVIORAL HEALTH POLICY | 40.00 |
Highest
|
$117,864 | $12,610 | $130,474 |
| DAVID WEDEN | CHIEF OF SYSTEM FINANCE | 40.00 |
Highest
|
$187,654 | $20,100 | $207,754 |
| KELSEY BERNSTEIN | DIRECTOR OF GOVERNMENT RELATIONS | 40.00 |
Highest
|
$104,538 | $10,094 | $114,632 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,200,287 | $3,223,528 | $1,951,647 | $-23,241 |
| 2024 | $3,103,484 | $3,051,426 | $2,107,291 | $52,058 |
| 2023 | $2,766,241 | $2,701,711 | $2,131,164 | $64,530 |
| 2022 | $2,574,813 | $2,575,208 | $1,102,978 | $-395 |
| 2021 | $2,115,875 | $2,053,767 | $901,874 | $62,108 |
| 2020 | $2,253,561 | $2,251,583 | $849,641 | $1,978 |
| 2019 | $2,417,508 | $2,417,945 | $889,684 | $-437 |
| 2018 | $1,966,654 | $1,964,949 | $696,849 | $1,705 |
Compare TEXAS COUNCIL OF COMMUNITY CENTERS INC with other nonprofits in Texas and across the country.