Greater Austin Foundation for the Deaf (EIN 113712981) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

Paul Rutowski

Phone

5129213454

Tax Period

2024-01-01 to 2024-12-31

Greater Austin Foundation for the Deaf, founded in 1977, is a micro nonprofit that reported $87K in total revenue in fiscal year 2024. Revenue surged 1665% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30K, a strong 34% operating margin.

Mission

To provide financial support, cultural enrichment, educational exposure, and personal growth to the deaf and hard of hearing community of Greater Austin, TX.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $21,138

Program Service Revenue $0

Investment Income $76,138

Other Revenue $-10,714

TOTAL REVENUE $86,562

Expense Breakdown

Grants Paid $1,228

Salaries & Benefits $18,000

Fundraising Expenses $0

Program Expenses $28,280

Other Expenses $37,554

TOTAL EXPENSES $56,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,562	$4,905	+16.6%
Expenses	$56,782	$30,184	+0.9%
Net Income	$29,780	$-25,279	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$18,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Rutowski	Director	20.00	Director	$18,000	$0	$18,000
David Myers	Director	2.00	Director	$0	$0	$0
Dr Jerry Katz	Director	4.00	Director	$0	$0	$0
Evan Winegard	Director	2.00	Director	$0	$0	$0
Bobbie Beth Scoggins	Director	2.00	Director	$0	$0	$0
Cathy Williams	Director	2.00	Director	$0	$0	$0
Vince DiMare	Director	3.00	Director	$0	$0	$0
Peggy Ann St John	Director	4.00	Director	$0	$0	$0
Jon Wolf	Director	2.00	Director	$0	$0	$0
Tom Cowan outgoing	Treasurer	5.00	Officer	$0	$0	$0
Shelly Oishi incoming	Treasurer	2.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$86,562	$56,782	$963,726	$29,780
2023	$4,905	$30,184	$741,386	$-25,279
2022	$-94,957	$54,730	$642,837	$-149,687
2021	$-33,277	$77,437	$867,000	$-110,714
2021	$11,865	$77,303	$867,008	$-65,438
2020	$3,582	$9,255	$932,446	$-5,673
2020	$214,466	$9,986	$933,915	$204,480
2019	$3,371	$13,707	$723,162	$-10,336

Greater Austin Foundation for the Deaf