DRESS FOR SUCCESS AUSTIN (EIN 134220559) - 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

2003

Legal Domicile

Principal Officer

SARAH WASAFF

Phone

5123893723

Tax Period

2024-01-01 to 2024-12-31

DRESS FOR SUCCESS AUSTIN, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $967K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $238K, a strong 25% operating margin.

Mission

TO EMPOWER WOMEN TO ACHIEVE ECONOMIC INDEPENDENCE BY PROVIDING A NETWORK OF SUPPORT, PROFESSIONAL ATTIRE AND THE DEVELOPMENT TOOLS TO THRIVE IN WORK AND IN LIFE.

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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 $789,345

Program Service Revenue $0

Investment Income $26,922

Other Revenue $150,564

TOTAL REVENUE $966,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $542,414

Fundraising Expenses $51,005

Program Expenses $655,788

Other Expenses $186,240

TOTAL EXPENSES $728,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$966,831	$797,314	+0.2%
Expenses	$728,654	$622,987	+0.2%
Net Income	$238,177	$174,327	+0.4%

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

Volunteers

350

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

$90,000

Total Directors

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH WASAFF	PRESIDENT	10.00	Officer Director	$0	$0	$0
ANDREA NICHOLAS	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
PAULA HARMON	TREASURER	10.00	Officer Director	$0	$0	$0
TRENA ROBINSON	SECRETARY	10.00	Officer Director	$0	$0	$0
MIMI BOND	MEMBER	5.00	Director	$0	$0	$0
TERESA BRINSON	MEMBER	5.00	Director	$0	$0	$0
TERI EVANS	MEMBER	5.00	Director	$0	$0	$0
GRETA GONZALES	MEMBER	5.00	Director	$0	$0	$0
LISA LUCERO	MEMBER	5.00	Director	$0	$0	$0
LEANNE METCALFE	MEMBER	5.00	Director	$0	$0	$0
JEMIMAH NGARI	MEMBER	5.00	Director	$0	$0	$0
DIANE RAMOS	MEMBER	5.00	Director	$0	$0	$0
DUBRAVKA ROMANO	MEMBER	5.00	Director	$0	$0	$0
VANDANA SINGH	MEMBER	5.00	Director	$0	$0	$0
DOTTIE WATKINS	MEMBER	5.00	Director	$0	$0	$0
MIA JOHNS	EXECUTIVE DIRECTOR	40.00	Officer Director	$90,000	$0	$90,000

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	$966,831	$728,654	$1,283,085	$238,177
2023	$797,314	$622,987	$1,082,322	$174,327
2022	$637,766	$554,096	$683,653	$83,670
2021	$601,700	$381,108	$662,047	$220,592
2020	$552,933	$324,950	$371,993	$227,983
2019	$302,603	$368,604	$165,722	$-66,001
2018	$272,048	$462,833	$242,610	$-190,785

DRESS FOR SUCCESS AUSTIN