AUSTIN COMMUNITY DESIGN & DEVELOPMENT CENTER (EIN 134347508) - 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

2006

Legal Domicile

Principal Officer

HARRIET MITCHELL

Phone

4094550409

Tax Period

2021-01-01 to 2021-12-31

AUSTIN COMMUNITY DESIGN & DEVELOPMENT CENTER, founded in 2006, is a small nonprofit that reported $234K in total revenue in fiscal year 2021. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $322K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR ALL BY PROVIDING SUSTAINABLE DESIGN, PLANNING AND DEVELOPMENT SERVICES TO LOW AND MODERATE INCOME INDIVIDUALS, FAMILIES, AND NEIGHBORHOODS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $131,683

Program Service Revenue $102,169

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,138

Fundraising Expenses $17,859

Program Expenses $235,173

Other Expenses $94,582

TOTAL EXPENSES $321,720

Year-over-Year Comparison

	2021	2020	Change
Revenue	$233,852	$348,312	-0.3%
Expenses	$321,720	$307,961	+0.0%
Net Income	$-87,868	$40,351	-3.2%

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

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

$99,941

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORA KEANE	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID DINOFF	TREASURER	1.00	Officer Director	$0	$0	$0
JAKE WEGMANN	SECRETARY	1.00	Officer Director	$0	$0	$0
JON HAGAR	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
SCOTT TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY WORDEN MPH	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE JOSLIN	EXECUTIVE DIRECTOR	40.00	Officer	$43,782	$0	$43,782
MARLA TORRADO	PLANNING DIRECTOR	40.00	Officer	$56,159	$0	$56,159

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
2021	$233,852	$321,720	$39,219	$-87,868
2020	$348,312	$307,961	$154,147	$40,351
2019	$283,359	$255,662	$78,203	$27,697
2018	$222,520	$210,024	$31,790	$12,496

AUSTIN COMMUNITY DESIGN & DEVELOPMENT CENTER