DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MOMENTUM ADVISORY COLLECTIVE, founded in 2019, is a community nonprofit in the Crime & Legal sector that reported $3.6M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $3.3M left a modest 8% surplus.
PROVIDING ADVOCACY, PROGRAMMATIC TRAINING, AND SUPPORT FOR AT-RISK YOUTH TO ACHIEVE THEIR GREATEST POTENTIAL, BUILDING UPON THE TRIED AND TRUE METHODS OF CAFE MOMENTUM. IN FURTHERANCE OF SUCH PURPOSES AND MISSION, THE CORPORATION SHALL HAVE FULL POWER AND AUTHORITY:A. TO RECEIVE AND ACCEPT PROPERTY, WHETHER REAL, PERSONAL OR MIXED, BY WAY OF GIFT, BEQUEST, OR DEVISE, FROM ANY PERSON, FIRM, TRUST OR CORPORATION, TO BE HELD, ADMINISTERED, AND DISPOSED OF IN ACCORDANCE WITH AND PURSUANT TO THE GOVERNING INSTRUMENTS OF THE ORGANIZATION, AS THE SAME SHALL BE AMENDED FROM TIME TO TIME; ANDB. TO PERFORM ALL OTHER ACTS NECESSARY OR INCIDENTAL TO THE ABOVE AND TO DO WHATEVER IS DEEMED NECESSARY, USEFUL, ADVISABLE, OR CONDUCIVE, DIRECTLY OR INDIRECTLY, AS DETERMINED BY THE BOARD, TO CARRY OUT ANY OF THE PURPOSES OF THE ORGANIZATION, AS SET FORTH IN THE ARTICLES OF INCORPORATION, INCLUDING THE EXERCISE OF ALL OTHER POWER.
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 | $3,583,276 | $4,511,262 | -0.2% |
| Expenses | $3,310,491 | $3,038,272 | +0.1% |
| Net Income | $272,785 | $1,472,990 | -0.8% |
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 |
|---|---|---|---|---|---|---|
| CHARISSE SMITH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NELSON WILLIAMS | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GARETH HALL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| OLIVIA COLE | CHIEF DEVELOPMENT OFFICER | 40.00 |
Officer
|
$230,211 | $0 | $230,211 |
| MICHAEL CHAD HOUSER | CEO | 20.00 |
Officer
|
$115,065 | $7,176 | $237,306 |
| THEDA BABCOCK | CHIEF FINANCIAL OFFICER | 20.00 |
Officer
|
$78,343 | $4,895 | $139,198 |
| SARAH VAZQUEZ | DIRECTOR OF MARKETING | 40.00 |
Highest
|
$114,626 | $7,367 | $121,993 |
| JOHN MERCER | DIRECTOR OF CULINARY TRAINING | 40.00 |
Highest
|
$102,849 | $7,367 | $110,216 |
| STEPHANIE FRANCES | VP OF PROGRAMS AND TRAINING | 40.00 |
Highest
|
$150,811 | $5,418 | $156,229 |
| JESSICA METCALF | VP OF DEVELOPMENT | 40.00 |
Highest
|
$180,120 | $7,367 | $187,487 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,583,276 | $3,310,491 | $4,642,484 | $272,785 |
| 2023 | $4,511,262 | $3,038,272 | $5,447,457 | $1,472,990 |
| 2022 | $2,748,641 | $1,945,232 | $1,712,477 | $803,409 |
| 2021 | $1,693,416 | $1,408,659 | $1,488,038 | $284,757 |
| 2020 | $1,194,016 | $625,992 | $592,759 | $568,024 |
| 2020 | $1,263,370 | $694,533 | $592,758 | $568,837 |
Compare MOMENTUM ADVISORY COLLECTIVE with other nonprofits in Texas and across the country.