AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AUSTIN PARKS FOUNDATION, founded in 1992, is a mid-sized nonprofit in the Recreation & Sports sector that reported $12.2M in total revenue in fiscal year 2023. The organization ran a surplus of $3.3M, a strong 27% operating margin.
AUSTIN PARKS FOUNDATION PARTNERS WITH OUR COMMUNITY TO ENHANCE PEOPLE'S LIVES BY MAKING OUR PUBLIC PARKS, TRAILS AND GREEN SPACES BETTER THROUGH VOLUNTEERISM, INNOVATIVE PROGRAMMING, ADVOCACY AND FINANCIAL SUPPORT.
PARK IMPROVEMENTS: DURING 2023, APF MADE PARK IMPROVEMENTS BOTH LARGE AND SMALL. THREE OF THE LARGEST PARK IMPROVEMENTS DURING THE YEAR WERE: GOVALLE BALLFIELD LIGHTING, DOVE SPRINGS BASKETBALL COURT...
PARK IMPROVEMENTS: DURING 2023, APF MADE PARK IMPROVEMENTS BOTH LARGE AND SMALL. THREE OF THE LARGEST PARK IMPROVEMENTS DURING THE YEAR WERE: GOVALLE BALLFIELD LIGHTING, DOVE SPRINGS BASKETBALL COURT RENOVATION, AND MCBETH RECREATION CENTER IMPROVEMENTS. SEE SCHEDULE O FOR MORE DETAIL ON APF PROJECTS COMPLETED IN 2023. OTHER SMALLER PARK IMPROVEMENT PROJECTS INCLUDED FUNDING FOR POMERLEAU POCKET PARK, SCENIC BROOK POCKET PARK, AND BRUSH SQUARE.
PARK ACTIVATION, PROGRAMMING, VOLUNTEERISM & PARK MAINTENANCE: APF ENGAGES THE COMMUNITY AND WORKS TO FILL THE GAP IN PUBLIC FUNDING BY PROVIDING VITAL IMPROVEMENTS TO KEEP THE CITY'S PARKS IN GOOD...
PARK ACTIVATION, PROGRAMMING, VOLUNTEERISM & PARK MAINTENANCE: APF ENGAGES THE COMMUNITY AND WORKS TO FILL THE GAP IN PUBLIC FUNDING BY PROVIDING VITAL IMPROVEMENTS TO KEEP THE CITY'S PARKS IN GOOD CONDITION. APF'S PARK ACTIVATION AND PROGRAMMING INCLUDES IT'S MY PARK DAY, WHERE THOUSANDS OF COMMUNITY MEMBERS COME TOGETHER TO IMPROVE AND MAINTAIN THEIR PARKS; THE PARKS SUMMIT WHICH PROVIDES AN OPEN FORUM FOR DISCUSSION BETWEEN EXPERTS AND STAKEHOLDERS ON IMPORTANT TOPICS; PLAYDATES IN THE PARK, MOVIES IN THE PARK AND THE ADOPT-A-PARK PROGRAM, WHERE COMMUNITY MEMBERS BECOME THE STEWARDS OF THEIR NEIGHBORHOOD PARKS AND HAVE THE OPTION OF OPENING A SPONSORED FUND ACCOUNT TO EFFICIENTLY FUNDRAISE AND REINVEST IN THEIR OWN COMMUNITY PARKS. SEE SCHEDULE O FOR ADDITIONAL DETAIL.
PARK ADOPTER SUPPORT: FUNDING WAS AWARDED TO PARK ADOPTER GROUPS FOR DESIGN AND IMPROVEMENTS IN THEIR NEIGHBORHOOD PARKS. APF OVERSEES ALL PROJECTS AND PAYS CONTRACTORS DIRECTLY SEE SCHEDULE O FOR...
PARK ADOPTER SUPPORT: FUNDING WAS AWARDED TO PARK ADOPTER GROUPS FOR DESIGN AND IMPROVEMENTS IN THEIR NEIGHBORHOOD PARKS. APF OVERSEES ALL PROJECTS AND PAYS CONTRACTORS DIRECTLY SEE SCHEDULE O FOR ADDITIONAL DETAIL REGARDING GRANTS AWARDED IN 2023 AND PROJECTS FROM PRIOR GRANT AWARDS, COMPLETED IN 2023.
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 | $12,160,320 | $11,487,552 | +0.1% |
| Expenses | $8,902,827 | $8,361,343 | +0.1% |
| Net Income | $3,257,493 | $3,126,209 | +0.0% |
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 |
|---|---|---|---|---|---|---|
| GREG WEAVER | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LUKE ELLIS | VICE-CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CORY LAUREL | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBYN LEWIS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RASHED ISLAM | PAST CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BARBARA AUSTIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRYAN BARKSDALE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT DOW | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ZEINA EL-AZZI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BOBBY GARZA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BOBBI KHOMINENI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| IAN MACABEER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MONICA LOPEZ MAGEE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LETICIA MENDOZA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER MUELLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEX ROBINETTE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BOB WYNN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| COLIN WALLIS | CEO | 39.00 |
Officer
|
$220,151 | $18,758 | $238,909 |
| JAYNA BURGDORF | CFO | 40.00 |
Officer
|
$156,101 | $13,997 | $170,098 |
| ANGELA OSBORN | VP MARKETING & DEVELOPMENT | 40.00 |
Highest
|
$149,026 | $13,237 | $162,263 |
| JOY CASNOVSKY | VP MISSION | 40.00 |
Highest
|
$137,167 | $6,821 | $143,988 |
| KATIE ROBILLARD | VP PROJECTS & DESIGN | 40.00 |
Highest
|
$127,972 | $16,209 | $144,181 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $12,160,320 | $8,902,827 | $25,297,332 | $3,257,493 |
| 2022 | $11,487,552 | $8,361,343 | $21,966,220 | $3,126,209 |
| 2021 | $9,510,875 | $6,137,762 | $18,633,164 | $3,373,113 |
| 2020 | $2,292,360 | $4,462,230 | $13,041,575 | $-2,169,870 |
| 2019 | $9,046,183 | $7,871,929 | $17,461,858 | $1,174,254 |
| 2018 | $6,010,983 | $4,981,789 | $9,518,078 | $1,029,194 |
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