HousingWorks Austin (EIN 208249818) - 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

Phone

5124541444

Tax Period

2024-01-01 to 2024-12-31

HousingWorks Austin, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $497K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $448K left a modest 10% surplus.

Mission

To provide research, education and advocacy related to affordable housing.

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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 $263,098

Program Service Revenue $232,002

Investment Income $0

Other Revenue $2,331

TOTAL REVENUE $497,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,709

Fundraising Expenses $14,611

Program Expenses $389,584

Other Expenses $172,795

TOTAL EXPENSES $447,504

Year-over-Year Comparison

	2024	2023	Change
Revenue	$497,431	$567,656	-0.1%
Expenses	$447,504	$393,752	+0.1%
Net Income	$49,927	$173,904	-0.7%

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

$105,417

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Parisa Fatehi-Weeks	Chair	4	Officer Director	$0	$0	$0
Ashton Cumberbatch	Chair-Elect and Nominating Committee Chair	3	Officer Director	$0	$0	$0
John-Michael Cortez	Advocacy Committee Chair	3	Officer Director	$0	$0	$0
Don Baylor Jr	Secretary	3	Officer Director	$0	$0	$0
Diana McIver	Treasurer	3	Officer Director	$0	$0	$0
Emily Girard	Director	1	Director	$0	$0	$0
Quincy Dunlap	Director	1	Director	$0	$0	$0
Catharine Echols	Director	1	Director	$0	$0	$0
Frances Ferguson	Director	1	Director	$0	$0	$0
Michael Gerber	Director	1	Director	$0	$0	$0
Julian Huerta	Director	1	Director	$0	$0	$0
Terry Mitchell	Director	1	Director	$0	$0	$0
Monica Medina	Director	1	Director	$0	$0	$0
Matt Mollica	Director	1	Director	$0	$0	$0
Cile Montgomery	Director	1	Director	$0	$0	$0
Karen Paup	Director	1	Director	$0	$0	$0
Emily Ryder Perlmeter	Director	1	Director	$0	$0	$0
Cookie G Ruiz	Director	1	Director	$0	$0	$0
Kathy Tyler	Director	1	Director	$0	$0	$0
Joao Paulo Connolly	Director	1	Director	$0	$0	$0
Nora Linares-Moeller	Executive Director (January to August)	40	Officer	$45,833	$0	$45,833
Awais Azhar	Executive Director (September to December)	40	Officer	$59,584	$0	$59,584

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	$497,431	$447,504	$395,693	$49,927
2023	$567,656	$393,752	$317,074	$173,904
2022	$290,492	$374,535	$154,312	$-84,043
2021	$260,929	$277,460	$177,786	$-16,531
2020	$371,268	$321,282	$220,806	$49,986
2019	$351,061	$313,812	$156,480	$37,249
2018	$226,344	$219,128	$155,896	$7,216
2018	$226,344	$219,128	$155,896	$7,216

HousingWorks Austin