AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CARITAS OF AUSTIN, founded in 1977, is a mid-sized nonprofit that reported $20.4M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.
CARITAS OF AUSTIN'S MISSION IS TO PREVENT AND END HOMELESSNESS IN GREATER AUSTIN.
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 | $20,413,147 | $17,540,957 | +0.2% |
| Expenses | $20,576,471 | $18,837,489 | +0.1% |
| Net Income | $-163,324 | $-1,296,532 | -0.9% |
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 |
|---|---|---|---|---|---|---|
| VERONICA BLACKLOCK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TAMITHA BLACKMON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JED BUIE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MONICA CROWLEY | IMMEDIATE PAST CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| VANESSA DAVILA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF ERVIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LORI FREEDMAN | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| EMMY GOSS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELE GUZMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT HERNANDEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CURTIS JOHNSON JR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BARRY LOVELACE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROLYN MOORE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHAUN MOORE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| THUY NGUYEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAXTON PEDERSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BEN SULLIVAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN TRUBE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RAQUEL VALDEZ SANCHEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS WHITT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE HAGGERTY | EMERITUS | 1.00 |
Director
|
$0 | $0 | $0 |
| JO KATHRYN QUINN | PRESIDENT/CEO | 40.00 |
Officer
|
$172,304 | $18,483 | $190,787 |
| TJ OWENS | COO | 40.00 |
Officer
|
$136,379 | $13,557 | $149,936 |
| LAUREN PORTLEY | CHIEF DEVELOPMENT OFFICER | 40.00 |
Officer
|
$126,497 | $16,719 | $143,216 |
| ADELITA WINCHESTER | CHIEF PROGRAMS OFFICER | 40.00 |
Officer
|
$132,293 | $12,444 | $144,737 |
| MARTHA ROSS | CFO (FROM 02/24 TO 08/24) | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $20,413,147 | $20,576,471 | $12,669,778 | $-163,324 |
| 2023 | $17,540,957 | $18,837,489 | $13,082,140 | $-1,296,532 |
| 2023 | $17,540,957 | $18,837,489 | $13,082,140 | $-1,296,532 |
| 2022 | $17,263,921 | $17,393,386 | $7,624,785 | $-129,465 |
| 2021 | $15,511,664 | $13,147,469 | $7,645,786 | $2,364,195 |
| 2020 | $13,199,519 | $11,940,629 | $5,661,049 | $1,258,890 |
| 2019 | $10,987,510 | $10,556,165 | $3,933,737 | $431,345 |
| 2018 | $10,661,989 | $11,233,904 | $3,521,016 | $-571,915 |
Compare CARITAS OF AUSTIN with other nonprofits in Texas and across the country.