MARY LEE CHARLES PLACE

EIN: 743022473 501(c)(3) Housing & Shelter

AUSTIN, TX

Total Revenue
$141,340
Total Expenses
$252,745
Total Assets
$535,708
Net Assets
$-640,922
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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)

Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
TX
Principal Officer
RUSS WALKER
Phone
5124435777
Tax Period
2023-07-01 to 2024-06-30

MARY LEE CHARLES PLACE, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $141K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $253K exceeded revenue, resulting in a 79% operating deficit.

Mission

TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. THE ORGANIZATION WILL ALSO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PEOPLE.

Program Service Accomplishments

Program 1
Expenses: $226,015 Revenue: $141,301

TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES. MARY LEE CHARLES PLACE WAS HOME TO 19 ELDERLY AND HANDICAPPED PERSONS DURING THIS YEAR.

🔒

Trantor Score

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)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $141,301
Investment Income $39
Other Revenue $0
TOTAL REVENUE $141,340

Expense Breakdown

Grants Paid $0
Salaries & Benefits $91,859
Fundraising Expenses $0
Program Expenses $226,015
Other Expenses $160,886
TOTAL EXPENSES $252,745

Year-over-Year Comparison

2023 2022 Change
Revenue $141,340 $125,316 +0.1%
Expenses $252,745 $187,042 +0.4%
Net Income $-111,405 $-61,726 +0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

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

Governance

Voting Members
11
Independent Members
10
Employees
N/A
Volunteers
1

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$191,244
Total Directors
11
$191,244
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUSS WALKER PRESIDENT 1.00
Officer Director
$0 $372 $96,472
JOYCE PULICH SECRETARY 1.00
Officer Director
$0 $0 $0
FRAN RODDA TREASURER/CONTROLLER 1.00
Officer Director
$0 $8,172 $94,772
CHARLENE CRUMP VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
WAYNE JOHNSON CHAIRMAN 1.00
Officer Director
$0 $0 $0
MIKE PEAYS BOARD MEMBER 0.50
Director
$0 $0 $0
BILL HARTMAN BOARD MEMBER 0.50
Director
$0 $0 $0
DON JONES BOARD MEMBER 0.50
Director
$0 $0 $0
LIZA RUIZ BOARD MEMBER 0.50
Director
$0 $0 $0
LYNDA TRAN BOARD MEMBER 0.50
Director
$0 $0 $0
JUDY KEGG BOARD MEMBER 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $141,340 $252,745 $535,708 $-111,405
2023 $125,316 $194,871 $532,304 $-69,555
2022 $143,731 $155,247 $556,077 $-11,516
2021 $142,672 $150,361 $571,930 $-7,689
2020 $144,224 $177,702 $624,340 $-33,478
2019 $144,469 $170,815 $630,775 $-26,346
2018 $221,778 $191,037 $636,639 $30,741
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare MARY LEE CHARLES PLACE with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.