Treasure City

EIN: 205468872 501(c)(3) Human Services

Austin, TX

Total Revenue
$229,789
Total Expenses
$213,778
Total Assets
$52,311
Net Assets
$48,228
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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
2019
Legal Domicile
TX
Principal Officer
Jamie Connatser
Phone
5125242820
Tax Period
2023-01-01 to 2023-12-31

Treasure City, founded in 2019, is a small nonprofit in the Human Services sector that reported $230K in total revenue in fiscal year 2023. Expenses of $214K left a modest 7% surplus.

Mission

A zero-waste, collectively-run consensus- based economic experiment in solidarity with local grassroots social justice organizations.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $223,641
Program Service Revenue $0
Investment Income $0
Other Revenue $6,148
TOTAL REVENUE $229,789

Expense Breakdown

Grants Paid $1,355
Salaries & Benefits $63,405
Fundraising Expenses $0
Program Expenses $192,537
Other Expenses $149,018
TOTAL EXPENSES $213,778

Year-over-Year Comparison

2023 2022 Change
Revenue $229,789 N/A N/A
Expenses $213,778 N/A N/A
Net Income $16,011 N/A N/A
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
5
Volunteers
15

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
2
$38,309
Total Directors
1
$12,495
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jamie Connatser Secretary 20.00
Officer
$22,926 $0 $22,926
Angela Walton President 15.00
Officer
$15,383 $0 $15,383
Sophia Donnelly Director 15.00
Director
$12,495 $0 $12,495
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 No data No data No data No data
2023 $229,789 $213,778 $52,311 $16,011
2019 $294,775 $291,751 $149,686 $3,024
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