AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AUSTIN TRANSIT PARTNERSHIP LOCAL GOVERNMENT CORPORATION, founded in 2020, is a major nonprofit in the Public & Societal Benefit sector that reported $188.2M in total revenue in fiscal year 2023. The organization ran a surplus of $90.6M, a strong 48% operating margin.
THE CITY OF AUSTIN, TEXAS (THE CITY) AND THE CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY (CAP METRO) CREATED THE AUSTIN TRANSIT PARTNERSHIP (ATP) IN DECEMBER 2020 AS THE INDEPENDENT ENTITY, AND THE PRINCIPAL ENTITY, ACCOUNTABLE AND RESPONSIBLE FOR THE FINANCING, DESIGN, CONSTRUCTION, AND OVERALL IMPLEMENTATION OF PROJECT CONNECT. ATP'S CHARGE IS TO DELIVER ON THE VOTERS' TRANSIT VISION IN PARTNERSHIP WITH THE COMMUNITY - AND IN A WAY THAT EMBEDS EQUITY, SUSTAINABILITY, AND TRANSPARENCY AS OVERARCHING PRIORITIES. ATP IS DRIVEN BY DATA, WHICH INCLUDES COMMUNITY INPUT, AND IS COMMITTED TO MEETING THE VOTERS' GOALS AND HONORING AUSTIN'S VALUES.
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 | $188,209,380 | $175,130,330 | +0.1% |
| Expenses | $97,577,517 | $69,802,811 | +0.4% |
| Net Income | $90,631,863 | $105,327,519 | -0.1% |
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 |
|---|---|---|---|---|---|---|
| VERONICA CASTRO DE BARRERA | CHAIR | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| MAYOR KIRK WATSON | VICE CHAIR | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFFREY W TRAVILLION | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| JUAN GARZA | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| JOHN LANGMORE | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| GREGORY D CANALLY | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$361,408 | $59,462 | $420,870 |
| BRYAN J RIVERA | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$193,420 | $48,135 | $241,555 |
| BRANDON W CARR | SVP, LEGAL SRVCS & GENERAL COUNSEL | 40.00 |
Officer
|
$173,633 | $28,765 | $202,398 |
| PETER D MULLAN | EVP, ARCHITECTURE & URBAN DESIGN | 40.00 |
Key Emp
|
$247,048 | $58,699 | $305,747 |
| CASEY C BURACK | EVP, BUSINESS & LEGAL AFFAIRS | 40.00 |
Key Emp
|
$254,601 | $37,465 | $292,066 |
| JENNIFER D PYNE | EVP, PLANNING & RISK MANAGEMENT | 40.00 |
Key Emp
|
$244,284 | $54,063 | $298,347 |
| LINDSAY WOOD | EVP, ENGINEERING & CONSTRUCTION | 40.00 |
Key Emp
|
$270,872 | $53,294 | $324,166 |
| MANAN GARG | SVP, DELIVERY & CONSTRUCTION | 40.00 |
Highest
|
$245,966 | $60,366 | $306,332 |
| ALVIN LIVINGSTONE | SVP, ENGINEERING | 40.00 |
Highest
|
$242,690 | $55,612 | $298,302 |
| JOHN M RHONE | SVP, LRT PROJECT INTEGRATION | 40.00 |
Highest
|
$265,118 | $53,007 | $318,125 |
| ALEX E GALE | SVP, REAL ESTATE, FACILITIES & TECH | 40.00 |
Highest
|
$205,907 | $52,994 | $258,901 |
| PAULO FARIA | SVP, ARCH & URBAN DES (THRU 10/6/23) | 40.00 |
Highest
|
$218,070 | $40,618 | $258,688 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $188,209,380 | $97,577,517 | $562,274,381 | $90,631,863 |
| 2023 | $175,130,330 | $69,802,811 | $487,705,538 | $105,327,519 |
| 2022 | $181,585,143 | $34,349,005 | $384,531,273 | $147,236,138 |
| 2021 | $215,733,276 | $11,046,684 | $253,042,469 | $204,686,592 |
Compare AUSTIN TRANSIT PARTNERSHIP LOCAL GOVERNMENT CORPORATION with other nonprofits in Texas and across the country.