Round Rock, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Round Rock Area Serving Center Inc, founded in 1987, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.1M, a strong 37% operating margin.
The Serving Center carries out a community-wide mission of churches, other organizations, and individuals serving the human needs in the City of Round Rock, TX and surrounding areas.
During 2023, the Serving Center assisted a total of 106,633 underprivileged low-income individuals and families-in-crisis from 16,697 households with food and financial assistance. A total of 17,186...
During 2023, the Serving Center assisted a total of 106,633 underprivileged low-income individuals and families-in-crisis from 16,697 households with food and financial assistance. A total of 17,186 households were served from the food distribution program. The food pantry processed 1,744,347 lbs of food. Clothing and furniture valued at $93,251 were given to low income families through the Charity thrift store. The Serving Center also provided families and individuals who were experiencing financial hardship vouchers to use in the Thrift Store to purchase clothing and furniture.
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 | $3,003,764 | $3,958,064 | -0.2% |
| Expenses | $1,895,194 | $1,765,066 | +0.1% |
| Net Income | $1,108,570 | $2,192,998 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| Michael Laing | President | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brad Brittain | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Lynn Castorena | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| PJ Condit | Vice President | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Debbie Bauerkemper | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Laura Arroyo | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Kate Fallon MD | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Laura Fragoso | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ivan Giraldo | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Lisa Greinert | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Rick Villarreal | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jesse Navarrete | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| John Hartigan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Andrew Thompson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Lori Scott | Executive Director | 40.00 |
Officer
|
$107,042 | $0 | $107,042 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $3,003,764 | $1,895,194 | $5,879,835 | $1,108,570 |
| 2022 | $3,958,064 | $1,765,066 | $5,476,177 | $2,192,998 |
| 2021 | $4,437,145 | $3,957,251 | $3,283,369 | $479,894 |
| 2020 | $4,055,166 | $3,994,990 | $2,830,285 | $60,176 |
| 2019 | $1,653,700 | $1,321,946 | $1,868,462 | $331,754 |
| 2018 | $1,194,790 | $1,231,647 | $1,541,807 | $-36,857 |
Compare Round Rock Area Serving Center Inc with other nonprofits in Texas and across the country.