AUSTIN BAR FOUNDATION (EIN 161664449) - 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

DELAINE WARD

Phone

5124720279

Tax Period

2024-01-01 to 2024-12-31

AUSTIN BAR FOUNDATION, founded in 2003, is a small nonprofit that reported $747K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $113K, a strong 15% operating margin.

Mission

THE FOUNDATION'S MISSION IS TO SUPPORT AND EXPAND THE PROVISION OF LEGAL-RELATED CHARITABLE AND EDUCATIONAL PROGRAMS AND SERVICES IN CENTRAL TEXAS, SUCH AS LEGAL SERVICES TO THE POOR, LEGAL EDUCATION PROGRAMS, AND ASSITANCE TO LAWYERS IN NEED.

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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 $302,510

Program Service Revenue $0

Investment Income $5,888

Other Revenue $438,724

TOTAL REVENUE $747,122

Expense Breakdown

Grants Paid $242,330

Salaries & Benefits $11,698

Fundraising Expenses $0

Program Expenses $633,928

Other Expenses $379,900

TOTAL EXPENSES $633,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$747,122	$623,325	+0.2%
Expenses	$633,928	$548,546	+0.2%
Net Income	$113,194	$74,779	+0.5%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTICE CHARI KELLY	CHAIR	1.00	Officer Director	$0	$0	$0
MARY-ELLEN KING	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
BILL CHRISTIAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MAITREYA TOMLINSON	TREASURER	2.00	Officer Director	$0	$0	$0
BELINDA ARAMBULA	SECRETARY	1.00	Officer Director	$0	$0	$0
DON BALLARD	DIRECTOR	1.00	Director	$0	$0	$0
ERIN CHANCELLOR	DIRECTOR	1.00	Director	$0	$0	$0
RICK COFER	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY DRAKE	DIRECTOR	1.00	Director	$0	$0	$0
JUDGE MAYA GUERRA GAMBLE	DIRECTOR	1.00	Director	$0	$0	$0
ROB FRAZER	DIRECTOR	1.00	Director	$0	$0	$0
KEITH LAUERMAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF LILLY	DIRECTOR	1.00	Director	$0	$0	$0
CREIGHTON MCMURRAY	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE MUDGE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD REW	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SCATES	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA SPINN	DIRECTOR	1.00	Director	$0	$0	$0
MANFRED WELLINGTON	DIRECTOR	1.00	Director	$0	$0	$0
AYEOLA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DELAINE WARD	EXECUTIVE DIRECTOR	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	$747,122	$633,928	$3,954,058	$113,194
2023	$623,325	$548,546	$3,471,167	$74,779
2022	$643,733	$333,806	$3,336,270	$309,927
2021	$446,987	$318,316	$3,119,656	$128,671
2020	$413,004	$411,177	$3,209,559	$1,827
2019	$796,612	$480,539	$3,057,832	$316,073
2018	$527,651	$420,713	$721,458	$106,938

AUSTIN BAR FOUNDATION