Easter Seals Central Texas - Vaughn House

EIN: 237043820 501(c)(3) Diseases & Disorders

austin, TX

Total Revenue
$2,535
Total Expenses
N/A
Total Assets
$22,799
Net Assets
$14,765
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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
1969
Legal Domicile
TX
Principal Officer
christine mcmahon
Phone
5126156800
Tax Period
2018-09-01 to 2019-08-31

Easter Seals Central Texas - Vaughn House, founded in 1969, is a micro nonprofit in the Diseases & Disorders sector that reported $3K in total revenue in fiscal year 2018. Revenue fell 73% from the prior year — a significant decline worth monitoring.

Mission

Provide services and support to individuals (of all ages) with disabilities, including early childhood intervention, physical rehabilitation, community housing and more.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $0

Vaughn House is a local nonprofit that has been serving deaf adults with disabilities in Central Texas since 1969. Vaughn House serves adults ranging from 18 to 70 years of age and more than 50% of...

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Vaughn House is a local nonprofit that has been serving deaf adults with disabilities in Central Texas since 1969. Vaughn House serves adults ranging from 18 to 70 years of age and more than 50% of their deaf clients have additional disabilities such as intellectual and development disabilities, cerebral palsy, and visual impairment. They empower multi-disabled deaf adults to participate fully and equally in society through these four programs: Workforce, Day-Habilitation, Supportive Home Living, and Job Quest/Readiness.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $2,535
TOTAL REVENUE $2,535

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2018 2017 Change
Revenue $2,535 $9,327 -0.7%
Expenses N/A N/A N/A
Net Income N/A $9,327 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
3
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
6
$1,166,404
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAWN BRADLEY CHAIR 2.0
Officer Director
$0 $0 $0
DAVID SCHNEIDER VICE CHAIR 2.0
Officer Director
$0 $0 $0
BOB CAUDIL DIRECTOR 2.0
Director
$0 $0 $0
TOD MARVIN PRESIDENT 2.0
Officer
$0 $16,494 $193,806
CHRISTINE MCMAHON PRESIDENT AND CEO 1.0
Officer
$0 $36,575 $494,146
KAREN WEGMANN CFO 1.0
Officer
$0 $36,852 $273,235
KENNETH BREZENOFF GEN. COUNSEL & VP STRAT. INIT. 1.0
Officer
$0 $8,361 $205,217
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
2019 $2,535 No data $22,799 No data
2018 $9,327 No data $16,155 No data
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