AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)ALLGO, founded in 1985, is a small nonprofit in the Civil Rights & Advocacy sector that reported $425K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $568K exceeded revenue, resulting in a 34% operating deficit.
Allgo nurtures and celebrates queer and trans people of color by building, educating, and mobilizing communities toward a just and equitable society. We do this through cultural arts, wellness, and social justice programming.
Allgos Health and Wellness programs offer educational programming and information. Programs and activities are delivered utilizing a holistic approach that addresses physical, mental and spiritual...
Allgos Health and Wellness programs offer educational programming and information. Programs and activities are delivered utilizing a holistic approach that addresses physical, mental and spiritual health.
Allgos cultural arts programs nurtures, explores, and promotes queer people of color esthetics. The program includes artistic presentations in the form of workshops, exhibits, and performances.
Allgo organizers queer communities of color to address issues that impact their lives. We also provide information and engagement opportunities to address those challenges as well as advocating on...
Allgo organizers queer communities of color to address issues that impact their lives. We also provide information and engagement opportunities to address those challenges as well as advocating on behalf of queer communities of color to address injustices.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $424,980 | $622,414 | -0.3% |
| Expenses | $568,273 | $519,751 | +0.1% |
| Net Income | $-143,293 | $102,663 | -2.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kelle' Martin | Executive Dir. | 40.00 |
Officer
|
$91,720 | $0 | $91,720 |
| Brandon Mack | chair | 3.00 |
Director
|
$0 | $0 | $0 |
| Nessette Falu | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Joelle Espuet | Treasurer | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $424,980 | $568,273 | $1,020,829 | $-143,293 |
| 2023 | $622,414 | $519,751 | $1,102,595 | $102,663 |
| 2022 | $828,230 | $665,801 | $996,337 | $162,429 |
| 2021 | $500,763 | $284,168 | $859,518 | $216,595 |
| 2020 | $464,423 | $281,889 | $466,612 | $182,534 |
| 2019 | $240,790 | $219,935 | $126,445 | $20,855 |
| 2018 | $252,654 | $209,082 | $97,836 | $43,572 |
Compare ALLGO with other nonprofits in Texas and across the country.