Waco, TX
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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.
THE MISSION OF WACO FOUNDATION IS TO PROMOTE SOLUTIONS TO COMMUNITY CHALLENGES, STRENGTHEN LOCAL NONPROFITS, ENGAGE PHILANTHROPISTS AND MANAGE CHARITABLE ASSETS IN ORDER TO IMPROVE QUALITY OF LIFE IN MCLENNAN COUNTY.
THIS INCLUDES ALL OTHER FUNDS OWNED AND MANAGED BY WACO FOUNDATION - 269 DESIGNATED, DONOR ADVISED, SCHOLARSHIP, FIELD OF INTEREST AND DISCRETIONARY FUNDS.
ORGANIZATIONAL MISSION" PROGRAM: THIS FUND PROVIDES GRANTS AND SERVICES THAT PROMOTE NONPROFIT AND PUBLIC SECTOR EFFORTS TO ADDRESS COMMUNITY CHALLENGES. PROGRAM ACTIVITIES INCLUDE, BUT ARE NOT...
ORGANIZATIONAL MISSION" PROGRAM: THIS FUND PROVIDES GRANTS AND SERVICES THAT PROMOTE NONPROFIT AND PUBLIC SECTOR EFFORTS TO ADDRESS COMMUNITY CHALLENGES. PROGRAM ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO: (A) THE AWARD OF SMALL ASSISTANCE GRANTS TO HELP NONPROFITS SECURE NONPROFIT MANAGEMENT GUIDANCE, SERVICE OR EXPERTISE. THIS INCLUDES HELP FROM A PROFESSIONAL NONPROFIT CONSULTANT, TOPICAL TRAININGS (E.G. FUND DEVELOPMENT, PROPOSAL WRITING) OR PROFESSIONAL DEVELOPMENT COURSES; (B) PROVIDING ACCESS TO FIELD/SECTOR SPECIFIC EDUCATIONAL RESOURCES OR THE DELIVERY OF TRAININGS INTENDED TO SUPPORT COMMUNITY ORIENTED PROBLEM SOLVING AND SYSTEMS LEVEL STRATEGIZING (E.G. MEETING FACILITATION) (C) THE CREATION, IDENTIFICATION, OR SHARING (VIA WEBSITES AND NEWSLETTERS) OF RESOURCES AND INFORMATION ON A VARIETY OF TOPICS INCLUDING BUT NOT LIMITED TO FUND DEVELOPMENT, FINANCIAL MANAGEMENT AND SUSTAINABILITY, LEADERSHIP, BEST PRACTICES IN NONPROFIT MANAGEMENT. (D) THE DELIVERY OF A CIVIC/COMMUNITY-ORIENTED LEADERSHIP SKILLS DEVELOPMENT PROGRAM. (E) SUPPORTING EFFORTS TO ADDRESS EARLY CHILDHOOD QUALITY OF LIFE FACTORS.
WACO FOUNDATION OPERATING FUND: THIS FUND IS THE ORGANIZATION'S PRIMARY COMPETITIVE GRANTMAKING FUND, PROVIDING GRANTS TO NONPROFITS THAT SERVCE MCLENNAN COUNTY RESIDENTS, ALONG WITH OTHER FUNDS...
WACO FOUNDATION OPERATING FUND: THIS FUND IS THE ORGANIZATION'S PRIMARY COMPETITIVE GRANTMAKING FUND, PROVIDING GRANTS TO NONPROFITS THAT SERVCE MCLENNAN COUNTY RESIDENTS, ALONG WITH OTHER FUNDS (DISCRETIONARY AND SELECTED FIELD OF INTEREST FUNDS) THAT SUPPORT OUR COMPETITIVE GRANT PROGRAM. THE FOUNDATION PROVIDES SUPPORT TO SEVERAL COMMUNITY WIDE EFFORTS DESIGNED TO END SYSTEMIC POVERTY AND PROMOTE EDUCATION AND HEALTH. THE GRANTS MADE FROM OUR DISCRETIONARY PROGRAM BENEFITED OVER 11 INSTITUTIONS AND ORGANIZATIONS, INCLUDING SMALL NONPROFITS, WHICH ADDRESS BASIC HUMAN NEEDS, TO LARGE INSTITUTIONS WORKING TO INTERVENE WITH SYSTEMIC ISSUES THAT LEAD TO POVERTY.
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 | $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
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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 |
|---|---|---|---|---|---|---|
| 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 |
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