Austin Disaster Relief Network

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 11/21/2021. To update the information in this column, please email: info@ministrywatch.com


Summary

Austin Disaster Relief Network (ADRN), a nonprofit 501(c)(3) organization, is comprised of nearly 200 Greater Austin churches and thousands of trained volunteers bringing hope into crisis. ADRN's network enables and empowers church members to organize, prepare, mobilize, and respond quickly in the event of disaster, great or small. Business partners, local agencies and community support play a vital role in ADRN's mission. It is through the generosity of their in-kind donations, monetary gifts and volunteer assistance, that ADRN can fund the rebuild/repair of survivor homes and provide immediate assistance to those in crisis.

ADRN's primary goal is to serve Christ by sponsoring families affected by disaster through their Disaster Relief Shepherd program. Responding to offer relief following crisis, ADRN provides survivors with immediate financial assistance, emergency housing and transportation, emotional and spiritual care and connects families with vital resources to help rebuild their lives and their homes.


Contact information

Mailing address:
Austin Disaster Relief Network
1122 East 51st Street
Austin, TX 78723

Website: adrn.org

Phone: 512-428-6322

Email: kat.cannon@adrntx.org


Organization details

EIN: 264789907

CEO/President: Daniel Geraci

Chairman: Joe Bland

Board size: 8

Founder: Daniel Geraci

Ruling year: 2009

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 2017


Purpose

Vision: To be an active, empowered, Life-Sustaining Church Network, bringing hope into crisis through the transforming power of Jesus Christ to every life and community that we serve. Revelation 19:7


Mission statement

To glorify Christ by equipping, empowering, and mobilizing the Church of Greater Austin to shepherd those affected by disaster and meet their physical, emotional, and spiritual needs. Luke 10:25-37, Ephesians 4:12-16


Statement of faith

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Relief and Development

CategoryRatingOverall rankSector rank
Overall efficiency rating265 of 99926 of 82
Fund acquisition rating388 of 100135 of 82
Resource allocation rating519 of 100139 of 82
Asset utilization rating216 of 99921 of 82

Financial ratios

Funding ratiosSector median20192018201720162015
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
6%5%3%1%7%2%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
6%5%3%1%7%2%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
99%101%101%100%92%97%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%5%3%1%5%3%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
1%-1%-1%0%8%3%
 
Operating ratiosSector median20192018201720162015
Program expense ratio Program expense ratio =
Program services /
Total expenses
86%86%88%98%87%88%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%113%126%84%131%74%
Program output ratio Program output ratio =
Program services /
Total revenue
83%97%112%82%113%65%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%-13%-26%16%-31%26%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
6%-37%-43%79%-88%62%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
7%10%9%1%8%10%
 
Investing ratiosSector median20192018201720162015
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.633.162.044.173.731.80
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.281.081.041.051.171.05
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.573.402.124.364.351.88
 
Liquidity ratiosSector median20192018201720162015
Current ratio Current ratio =
Total current assets /
Total current liabilities
8.090.000.00272.63415.951562.92
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.110.000.000.000.000.00
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
3.533.535.662.742.756.38
 
Solvency ratiosSector median20192018201720162015
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
13%0%0%0%0%0%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
52%32%49%24%27%56%

Financials

Balance sheet
 
Assets20192018201720162015
Cash$1,087,777$1,545,032$2,218,940$398,295$844,444
Receivables, inventories, prepaids$25,927$33,991$21,514$23,067$35,482
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$1,113,704$1,579,023$2,240,454$421,362$879,926
Long-term investments$0$0$0$0$0
Fixed assets$83,647$59,461$105,016$69,761$40,631
Other long-term assets$0$0$0$0$0
Total long-term assets$83,647$59,461$105,016$69,761$40,631
Total assets$1,197,351$1,638,484$2,345,470$491,123$920,557
 
Liabilities20192018201720162015
Payables and accrued expenses$0$0$8,218$1,013$563
Other current liabilities$0$0$0$0$0
Total current liabilities$0$0$8,218$1,013$563
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$0$0$0$0$0
Total liabilities$0$0$8,218$1,013$563
 
Net assets20192018201720162015
Without donor restrictions$807,024$810,896$790,642$320,548$330,979
With donor restrictions$390,327$827,588$1,546,610$169,562$589,015
Net assets$1,197,351$1,638,484$2,337,252$490,110$919,994
 
Revenues and expenses
 
Revenue20192018201720162015
Total contributions$3,376,358$2,687,093$11,650,281$1,297,003$2,156,307
Program service revenue$10,642$19,402$28,241$25,538$62,374
Membership dues$0$0$0$0$0
Investment income$11,401$277$27$0$0
Other revenue($53,300)($57,801)($53,136)$80,608$4,885
Total other revenue($31,257)($38,122)($24,868)$106,146$67,259
Total revenue$3,345,101$2,648,971$11,625,413$1,403,149$2,223,566
 
Expenses20192018201720162015
Program services$3,250,260$2,962,217$9,535,142$1,585,825$1,448,605
Management and general$361,545$300,387$130,531$152,193$163,841
Fundraising$174,429$85,135$112,598$95,015$42,326
Total expenses$3,786,234$3,347,739$9,778,271$1,833,033$1,654,772
 
Change in net assets20192018201720162015
Surplus (deficit)($441,133)($698,768)$1,847,142($429,884)$568,794
Other changes in net assets$0$0$0$0$0
Total change in net assets($441,133)($698,768)$1,847,142($429,884)$568,794

Compensation

NameTitleCompensation
William DucatChief Information Officer$143,500
Daniel GeraciPresident/Executive Director$84,000
Robert VidauriCOO$84,000
Michael GishChief Financial Officer$77,875
Stephen BrewerAssociate Director$52,000

Compensation data as of: 12/31/2019


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 11/21/2021. To update the information below, please email: info@ministrywatch.com


History


Program accomplishments

Since 2009, Austin Disaster Relief Network has brought emotional, physical and spiritual relief to more than 43,000 survivors assisted, sponsored over 3,150 families, and given an estimated $16 million in disaster relief funds.


Needs