Waco, 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)WACO FOUNDATION, founded in 1958, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $16.8M in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 26% operating margin.
AS THE COMMMUNITY FOUNDATION SERVING MCLENNAN COUNTY, TEXAS, WACO FOUNDATION IS AN INDEPENDENT PUBLIC CHARITY THAT STEWARDS PHILANTHROPIC RESOURCES FROM INSTITUTIONAL AND INDIVIDUAL DONORS AND DIRECTS THEIR USE FOR THE BENEFIT OF COMMUNITY-BASED CHARITIES. THE GOAL OF WACO FOUNDATION IS TO INCREASE QUALITY OF LIFE IN THE GEOGRAPHIC AREA IT SERVES, MCLENNAN COUNTY. WACO FOUNDATION DEVOTES THE RESOURCES IN ITS CARE TO EFFORTS THAT IDENTIFY AND ADDRESS THE COMMUNITY'S GREATEST NEEDS. ACTIVITIES ARE GOVERNED BY A VOLUNTARY, ROTATING BOARD OF TRUSTEES COMPRISED OF PEOPLE FROM THE COMMUNITY, WHICH USES ITS VARIANCE POWER TO ENSURE THAT THE INTERESTS OF THE ENTIRE COMMUNITY ARE THE FOCUS OF THE WORK AND THAT THE WORK REMAINS RELEVANT OVER TIME.
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 | $16,820,955 | $8,580,319 | +1.0% |
| Expenses | $12,499,829 | $7,200,164 | +0.7% |
| Net Income | $4,321,126 | $1,380,155 | +2.1% |
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 |
|---|---|---|---|---|---|---|
| Ashley Allison | Executive Director | 39.90 |
|
$228,250 | $29,335 | $257,585 |
| Isabel Weeden | CFO/COO | 39.90 |
|
$167,499 | $11,052 | $178,551 |
| MALCOM DUNCAN JR | Trustee | 2.50 |
Director
|
$0 | $0 | $0 |
| MONTE HULSE | Trustee | 2.50 |
Director
|
$0 | $0 | $0 |
| DILLON MEEK | Trustee | 2.50 |
Director
|
$0 | $0 | $0 |
| KRISTEN MYNAR | Trustee | 2.50 |
Director
|
$0 | $0 | $0 |
| MIKE RAYMOND | Trustee | 2.50 |
Director
|
$0 | $0 | $0 |
| MELLI WICKLIFF | Trustee | 2.50 |
Director
|
$0 | $0 | $0 |
| AARON ZIMMERMAN | Trustee | 2.50 |
Director
|
$0 | $0 | $0 |
| WALTER ABERCROMBIE | Trustee | 2.50 |
Director
|
$0 | $0 | $0 |
| SHERMAN AYRES | Chairman | 2.50 |
Officer
|
$0 | $0 | $0 |
| CHRIS MCSWAIN | Trustee | 2.50 |
Officer
|
$0 | $0 | $0 |
| SOO BATTLE | Treasurer | 2.50 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $16,820,955 | $12,499,829 | $148,387,558 | $4,321,126 |
| 2024 | $8,580,319 | $7,200,164 | $142,304,864 | $1,380,155 |
| 2023 | $11,751,252 | $7,522,031 | $127,546,392 | $4,229,221 |
| 2022 | $26,486,121 | $7,239,601 | $132,771,840 | $19,246,520 |
| 2021 | $8,908,496 | $6,753,791 | $115,989,579 | $2,154,705 |
| 2020 | $20,305,628 | $8,514,402 | $87,878,638 | $11,791,226 |
| 2019 | $15,604,607 | $5,602,978 | $97,060,627 | $10,001,629 |
| 2018 | $8,593,413 | $4,872,889 | $86,773,265 | $3,720,524 |
Compare WACO FOUNDATION with other nonprofits in Texas and across the country.