Austin, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Capital Investing in Development and Employment of Adults Inc, founded in 1998, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $6.2M left a modest 8% surplus.
The primary purpose of the organization is to provide unemployed and underemployed Central Texas adults access to economically self sufficient growth jobs.
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 | $6,706,960 | $4,316,928 | +0.6% |
| Expenses | $6,174,020 | $5,588,581 | +0.1% |
| Net Income | $532,940 | $-1,271,653 | -1.4% |
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 |
|---|---|---|---|---|---|---|
| Toni Swinton | Chair | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Carlota Garcia | Vice Chair | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Sally Gillam | Secretary | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Jeff Thompson | Treasurer | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Katherine Flatley | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Curtis Wyman | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| T Carlos Anderson | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Sammy Hall Sr | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Trenton Henrichson | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Jay Huckabee | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Enrique Saenz | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| John Sapp | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Alyssia Woods | Executive Director | 40 |
Officer
|
$143,063 | $5,552 | $148,615 |
| Eva Rios-Lleverino | Deputy Executive Director | 40 |
Highest
|
$124,962 | $16,475 | $141,437 |
| Any Silvey | Director of Development & Communication | 40 |
Highest
|
$106,943 | $21,679 | $128,622 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $6,706,960 | $6,174,020 | $4,699,085 | $532,940 |
| 2023 | $4,316,928 | $5,588,581 | $4,163,339 | $-1,271,653 |
| 2022 | $6,132,895 | $4,834,241 | $4,507,484 | $1,298,654 |
| 2021 | $4,805,265 | $5,282,136 | $3,235,542 | $-476,871 |
| 2020 | $6,485,975 | $5,289,710 | $4,121,827 | $1,196,265 |
| 2019 | $4,950,929 | $4,982,712 | $2,576,460 | $-31,783 |
Compare Capital Investing in Development and Employment of Adults Inc with other nonprofits in Texas and across the country.