AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MOBILE LOAVES & FISHES INC, founded in 2000, is a mid-sized nonprofit in the Religion sector that reported $41.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $12.9M, a strong 31% operating margin.
TO PROVIDE FOOD AND CLOTHING AND PROMOTE DIGNITY TO OUR HOMELESS BROTHERS AND SISTERS IN NEED.
MOBILE LOAVES & FISHES, INC. ("MLF") IS A CHRISTIAN OUTREACH MINISTRY THAT EMPOWERS COMMUNITIES IN TO A LIFESTYLE OF SERVICE WITH THE HOMELESS. MLF'S MISSION IS TO PROVIDE FOOD AND CLOTHING...
MOBILE LOAVES & FISHES, INC. ("MLF") IS A CHRISTIAN OUTREACH MINISTRY THAT EMPOWERS COMMUNITIES IN TO A LIFESTYLE OF SERVICE WITH THE HOMELESS. MLF'S MISSION IS TO PROVIDE FOOD AND CLOTHING, CULTIVATE COMMUNITY AND PROMOTE DIGNITY TO OUR HOMELESS BROTHERS AND SISTERS IN NEED. DELIVERING MORE THAN A SANDWICH, MOBILE LOAVES & FISHES' FOOD TRUCK VOLUNTEERS HIT THE STREETS 7 NIGHTS A WEEK, 365 DAYS A YEAR TO PROVIDE FOOD, CLOTHING, HYGIENE PRODUCTS AND OTHER LIFE-SUSTAINING ITEMS TO OUR HOMESLESS NEIGHBORS. WITH THE SUPPORT OF MORE THAN 35,473 VOLUNTEERS AND OVER 6.5 MILLION MEALS SERVED, MOBILE LOAVES & FISHES IS THE LARGEST PREPARED FEEDING PROGRAM TO THE HOMELESS AND WORKING POOR IN AUSTIN, TEXAS.
THE RELATIONSHIPS DEVELOPED THROUGH MLF'S TRUCK MINISTRY ARE OFTEN THE BEGINNING OF A JOURNEY HOME FOR THE HOMELESS. COMMUNITY FIRST! VILLAGE IS A 51-ACRE MASTER PLANNED COMMUNITY THAT PROVIDES...
THE RELATIONSHIPS DEVELOPED THROUGH MLF'S TRUCK MINISTRY ARE OFTEN THE BEGINNING OF A JOURNEY HOME FOR THE HOMELESS. COMMUNITY FIRST! VILLAGE IS A 51-ACRE MASTER PLANNED COMMUNITY THAT PROVIDES AFFORDABLE, PERMANENT HOUSING AND A SUPPORTIVE COMMUNITY FOR THE CHRONICALLY HOMELESS IN AUSTIN, TEXAS. THE DEVELOPMENT IS CURRENTLY UNDERGOING A SIGNIFICANT EXPANSION WHICH WILL ADD 127 MORE ACRES AND ROOM FOR 1,400 MORE HOMES. SINCE 2005, THIS TRANSFORMATIVE RESIDENTIAL PROGRAM HAS BEEN A STAPLE OF MOBILE LOAVES & FISHES AND HAS BECOME THE LARGEST COMMUNITY-BASED MODEL IN THE COUNTRY LIFTING HOMELESS MEN AND WOMEN UP OFF THE STREETS INTO COMMUNITY AND HOME.
COMMUNITY WORKS PROVIDES MICRO-ENTERPRISE OPPORTUNITIES THAT ENABLE MEN AND WOMEN WHO ARE COMING OUT OF CHRONIC HOMELESSNESS TO USE THEIR GOD-GIVEN TALENTS TO EARN A DIGNIFIED INCOME. IN ADDITION...
COMMUNITY WORKS PROVIDES MICRO-ENTERPRISE OPPORTUNITIES THAT ENABLE MEN AND WOMEN WHO ARE COMING OUT OF CHRONIC HOMELESSNESS TO USE THEIR GOD-GIVEN TALENTS TO EARN A DIGNIFIED INCOME. IN ADDITION, THE PROGRAM EMPOWERS MOBILE LOAVES & FISHES VOLUNTEERS TO SERVE ALONGSIDE OUR FRIENDS AS THEY DEVELOP NEW SKILLS WHILE CULTIVATING ENDURING RELATIONSHIPS. MICRO-ENTERPRISE OPPORTUNITIES CURRENTLY AVAILABLE THROUGH COMMUNITY WORKS INCLUDE GARDENING, ART, HOSPITALITY, GROUNDSKEEPING, HOUSEKEEPING, JANITORIAL, AND OTHER 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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $41,390,399 | $37,561,005 | +0.1% |
| Expenses | $28,440,765 | $21,441,787 | +0.3% |
| Net Income | $12,949,634 | $16,119,218 | -0.2% |
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 |
|---|---|---|---|---|---|---|
| ALAN GRAHAM | CEO | 40.00 |
Officer
Director
|
$347,121 | $36,623 | $383,744 |
| LARRY SMITH | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CLINT BYBEE | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NEAL NOLAN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF SERRA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHERWYNN PATTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN TOCHMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRUCE AGNESS SEE SCHED O | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN MCCLURE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE BRIGANCE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NORMAN WITCHER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIREYA ZAPATA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| VENUS CHIN | DIRECTOR OF FINANCE | 40.00 |
Officer
|
$117,225 | $24,656 | $141,881 |
| KEVIN SHEPHERD | PRESIDENT | 40.00 |
Officer
|
$167,111 | $37,280 | $204,391 |
| BRENDA BELTRAN | CVO | 40.00 |
Officer
|
$141,986 | $27,333 | $169,319 |
| PATRICIA GRAHAM | DIRECTOR OF NEIGHBOR CARE | 40.00 |
Highest
|
$133,415 | $19,252 | $152,667 |
| TRACEE HENNEKE | DIRECTOR OF RELATIONSHIPS & GIVING | 40.00 |
Highest
|
$116,873 | $16,677 | $133,550 |
| SARAH SATTERLEE | DR. OF ARCHITECTURE & SITE DEV. | 40.00 |
Highest
|
$115,486 | $14,871 | $130,357 |
| KAREN YANG | DIRECTOR OF COMMUNICATIONS | 40.00 |
Highest
|
$108,744 | $11,221 | $119,965 |
| TAYLOR GRAHAM | DIRECTOR OF COMMUNITY EMPOWERMENT | 40.00 |
Highest
|
$111,921 | $17,516 | $129,437 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $41,390,399 | $28,440,765 | $207,561,162 | $12,949,634 |
| 2023 | $37,561,005 | $21,441,787 | $182,785,633 | $16,119,218 |
| 2022 | $103,428,016 | $15,309,934 | $165,380,195 | $88,118,082 |
| 2021 | $34,134,306 | $13,317,833 | $62,321,585 | $20,816,473 |
| 2020 | $15,925,721 | $12,328,410 | $44,119,771 | $3,597,311 |
| 2019 | $13,019,642 | $9,215,632 | $38,498,063 | $3,804,010 |
| 2018 | $21,369,149 | $7,688,756 | $34,218,442 | $13,680,393 |
Compare MOBILE LOAVES & FISHES INC with other nonprofits in Texas and across the country.