AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KIDS IN A NEW GROOVE, founded in 2004, is a small nonprofit that reported $247K in total revenue in fiscal year 2020. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $322K exceeded revenue, resulting in a 31% operating deficit.
KIDS IN A NEW GROOVE PROVIDES CHILDREN IN THE FOSTER CARE SYSTEM A LONG-TERM MENTOR BY PROVIDING THEM WITH PRIVATE MUSIC INSTRUCTION. ALL LESSONS ARE PROVIDED IN THEIR CURRENT LIVING SITUATIONS.
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)| 2020 | 2019 | Change | |
|---|---|---|---|
| Revenue | $246,923 | $412,382 | -0.4% |
| Expenses | $322,418 | $352,692 | -0.1% |
| Net Income | $-75,495 | $59,690 | -2.3% |
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 |
|---|---|---|---|---|---|---|
| LOWELL KEIG | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MITCH FLAX | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DANA KEEVEN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TAMSEN COHAGAN | SECRETARY THRU 7/20 | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| DORIAN COLBERT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH ROGERS | COMPLIANCE OFFICER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KELLY CONWAY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| HECTOR BELTRAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARK PORTER | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| CLINT STRAIT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| NICOLE WATSON | BOARD CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| MISTY PENNOCK | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JULIE FIORE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| QUINN DONAHUE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNA REBLIN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARY LEAGUE | SECRETARY AS OF 7/20 | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| KARYN SCOTT | FOUNDER | 2.00 |
Director
|
$0 | $0 | $0 |
| LAURA WOOD | EXECUTIVE DIRECTOR THRU 08/20 | 40.00 |
Officer
|
$43,971 | $2,083 | $46,054 |
| SARAH WAUTERS | EXECUTIVE DIRECTOR AS OF 08/20 | 40.00 |
Officer
|
$27,275 | $974 | $28,249 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2020 | $246,923 | $322,418 | $119,447 | $-75,495 |
| 2019 | $412,382 | $352,692 | $207,769 | $59,690 |
| 2018 | $234,953 | $272,975 | $137,965 | $-38,022 |
Compare KIDS IN A NEW GROOVE with other nonprofits in Texas and across the country.