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 $18.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.
CARITAS OF AUSTIN PROVIDES A HOME AND TAILORED SERVICES TO PREVENT AND END HOMELESSNESS.
SUPPORTIVE HOUSING PROGRAMS PROVIDE PERMANENT HOUSING WITH ON-SITE AND OFF-SITE SUPPORTIVE SERVICES FOR INDIVIDUALS WHO HAVE EXPERIENCED LONG-TERM HOMELESSNESS AND WHO ARE RECOVERING FROM THE TRAUMA...
SUPPORTIVE HOUSING PROGRAMS PROVIDE PERMANENT HOUSING WITH ON-SITE AND OFF-SITE SUPPORTIVE SERVICES FOR INDIVIDUALS WHO HAVE EXPERIENCED LONG-TERM HOMELESSNESS AND WHO ARE RECOVERING FROM THE TRAUMA THEY HAVE EXPERIENCED WHILE BEING HOMELESS.
BEST SINGLE SOURCE PLUS (BSS PLUS) COLLABORATION IS COMPRISED OF LOCAL NONPROFITS REFERRED TO AS PARTNER AGENCIES AND AIMS TO STREAMLINE HOUSING SERVICES, IMPROVE EFFICIENCY, AND ELIMINATE BARRIERS...
BEST SINGLE SOURCE PLUS (BSS PLUS) COLLABORATION IS COMPRISED OF LOCAL NONPROFITS REFERRED TO AS PARTNER AGENCIES AND AIMS TO STREAMLINE HOUSING SERVICES, IMPROVE EFFICIENCY, AND ELIMINATE BARRIERS FOR THOSE SEEKING ASSISTANCE FOR HOUSING STABILITY. PARTICIPATING AGENCIES INCLUDE: BUILDING PROMISE USA, CARITAS OF AUSTIN, DOWNTOWN AUSTIN COMMUNITY COURT, FAMILY ELDERCARE, FOUNDATION FOR THE HOMELESS, LIFEWORKS AUSTIN, SUNRISE COMMUNITY CHURCH, THE SAFE ALLIANCE, THE SALVATION ARMY - AUSTIN AREA COMMAND. BSS+ PROVIDES COMPREHENSIVE CASE MANAGEMENT AND BASIC NEEDS SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN AUSTIN AND TRAVIS COUNTY. THE PROGRAM IS BASED ON A RAPID REHOUSING (RRH) MODEL THAT UTILIZES PROGRESSIVE ENGAGEMENT INTERVENTIONS. THE PRIMARY GOAL IS TO ENCOURAGE HOUSING STABILITY TO PREVENT AND END HOMELESSNESS. CARITAS OF AUSTIN IS THE LEAD FISCAL AGENT, MANAGING ALL PROGRAM OPERATIONS AND ADMINISTERING CONTRACT FUNDS.
THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM IS DESIGNED TO INCREASE HOUSING STABILITY FOR VETERAN FAMILIES THAT ARE AT-RISK OF HOMELESSNESS OR EXPERIENCING HOMELESSNESS. SUPPORTIVE SERVICES...
THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM IS DESIGNED TO INCREASE HOUSING STABILITY FOR VETERAN FAMILIES THAT ARE AT-RISK OF HOMELESSNESS OR EXPERIENCING HOMELESSNESS. SUPPORTIVE SERVICES INCLUDE OUTREACH, CASE MANAGEMENT, HELP IN OBTAINING VA BENEFITS, EMERGENCY FINANCIAL ASSISTANCE, AND ASSISTANCE OBTAINING AND COORDINATING OTHER PUBLIC BENEFITS.
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 | $18,417,428 | $20,413,147 | -0.1% |
| Expenses | $19,495,202 | $20,576,471 | -0.1% |
| Net Income | $-1,077,774 | $-163,324 | +5.6% |
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 |
|---|---|---|---|---|---|---|
| LORI FREEDMAN | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| 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 |
| VANESSA DAVILA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF ERVIN | 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 |
| AASHISH KAPADIA | 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 |
| 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 |
| EMMY GROSS WEISBERG | 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
|
$201,105 | $18,270 | $219,375 |
| TJ OWENS | CHIEF OPERATING OFFICER | 40.00 |
Officer
|
$146,669 | $14,328 | $160,997 |
| LAUREN PORTLEY | CHIEF DEVELOPMENT OFFICER | 40.00 |
Officer
|
$139,756 | $15,948 | $155,704 |
| ADELITA WINCHESTER | CHIEF PROGRAMS OFFICER | 40.00 |
Officer
|
$148,147 | $13,987 | $162,134 |
| THOMAS FOSTER | DEPUTY DIRECTOR OF FINANCE | 40.00 |
Highest
|
$125,522 | $7,337 | $132,859 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $18,417,428 | $19,495,202 | $12,128,032 | $-1,077,774 |
| 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 |
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