WEST AUSTIN DEVELOPMENT CENTER (EIN 205984602) - 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

2007

Legal Domicile

Principal Officer

TAMERA FAIR

Phone

7732612223

Tax Period

2023-01-01 to 2023-12-31

WEST AUSTIN DEVELOPMENT CENTER, founded in 2007, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE DAY CARE AND EARLY CHILDHOOD EDUCATION SERVICES TO LOW INCOME AND CHILDREN THROUGH VARIOUS FEDERAL AND STATE PROGRAMS. TO ASSIST IN THEIR DEVELOPMENT INCLUDING POSITIVE SCHOOLING OUTCOMES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,321,614

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,321,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,741

Fundraising Expenses $0

Program Expenses $2,313,442

Other Expenses $2,114,701

TOTAL EXPENSES $2,313,442

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,321,614	$1,986,732	+0.2%
Expenses	$2,313,442	$1,722,298	+0.3%
Net Income	$8,172	$264,434	-1.0%

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

$198,741

Total Directors

$198,741

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMERA FAIR	DIRECTOR	30.00	Officer Director	$0	$0	$198,741
JACQUELINE CHAPELL	DIRECTOR	25.00	Director	$0	$0	$0
JEFF GOLDBERG	DIRECTOR	20.00	Director	$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
2023	$2,321,614	$2,313,442	$796,440	$8,172
2022	$1,986,732	$1,722,298	$1,457,955	$264,434
2021	$1,872,667	$1,517,311	$1,193,521	$355,356
2020	$1,570,730	$1,642,638	$1,115,926	$-71,908

WEST AUSTIN DEVELOPMENT CENTER