AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL, founded in 1962, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $20.2M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.
TO EDUCATE, INSPIRE, AND ENTERTAIN CENTRAL TEXAS COMMUNITIES WITH CONTENT AND SERVICES THAT REFLECT OUR CULTURAL DIVERSITY AND LEVERAGE THEIR CREATIVITY.
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 | $20,222,826 | $18,418,432 | +0.1% |
| Expenses | $19,773,854 | $17,516,612 | +0.1% |
| Net Income | $448,972 | $901,820 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| NANCY POLLARD | BOARD CHAIR / EXECUTIVE COMMITTEE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISHNA SRINIVASAN | BOARD VICE CHAIR / BOARD AFFAIRS COMMITTEE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| RUDY COLMENERO | BOARD TREASURER / FINANCE COMMITTEE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| NAN MCRAVEN | BOARD SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT STRAUSS | ACL COMMITTEE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANK WARD | CONTENT STRATEGY COMMITTEE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| SERGIO RODRIGUEZ | DEVELOPMENT COMMITTEE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| DR VICTOR SENZ | EDUCATION COMMITTEE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTIAN BARNARD | STRATEGIC PLANNING COMMITTEE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| RYAN ATLAS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TOM BALL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALKA BHANOT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RYAN DALTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LAUREN DILLARD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PARISA FATEHI-WEEKS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA FRITSCH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DON ROSS HEWLETT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHEN JEFFREY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DIANE LAND | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MYRA LEO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JORDAN LEVIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JONATHAN LEVY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT E LEWIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CLAUDIA F LUCCHINETTI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RAY MARTINEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BOB MORSE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH NASH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILIO NICOLAS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LIBBY NEZDA ORR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FELICIA PENA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CATHERINE ROBB | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRAD SCHLOSSER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES TAYLOR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GAVIN VILLAREAL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR MELVA WALLACE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WENDOLYN WASHINGTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN WITTLIFF | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LUIS PATINO | CEO | 40.00 |
Officer
|
$543,030 | $39,305 | $582,335 |
| ELIZABETH PERCH | CFO | 40.00 |
Officer
|
$192,670 | $15,262 | $207,932 |
| LORI BOLDING | COO | 40.00 |
Key Emp
|
$201,437 | $22,647 | $224,084 |
| CHRISTOPHER OSTERTAG | CTO | 40.00 |
Highest
|
$151,883 | $20,149 | $172,032 |
| SARA ROBERTSON | CHIEF CONTENT OFFICER | 40.00 |
Highest
|
$147,678 | $19,031 | $166,709 |
| CAROLYN CONNOLLY | CHIEF MARKETING OFFICER | 40.00 |
Highest
|
$139,320 | $7,371 | $146,691 |
| EDWARD BAILEY | ACL BRAND MANAGEMENT | 40.00 |
Highest
|
$121,494 | $16,912 | $138,406 |
| OLIVER ROWE | CHIEF PEOPLE AND CULTURE OFFICER | 40.00 |
Highest
|
$139,750 | $11,677 | $151,427 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $20,222,826 | $19,773,854 | $43,776,933 | $448,972 |
| 2023 | $18,418,432 | $17,516,612 | $41,796,383 | $901,820 |
| 2022 | $16,383,398 | $13,413,476 | $31,782,817 | $2,969,922 |
| 2021 | $20,100,406 | $11,802,428 | $31,820,611 | $8,297,978 |
| 2020 | $19,588,032 | $13,820,763 | $23,167,186 | $5,767,269 |
| 2019 | $16,595,637 | $14,383,434 | $17,602,461 | $2,212,203 |
| 2019 | $16,595,637 | $14,383,434 | $17,602,461 | $2,212,203 |
| 2018 | $15,083,924 | $13,853,147 | $15,602,502 | $1,230,777 |
Compare CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL with other nonprofits in Texas and across the country.