AUSTIN SPEECH LABS INC

EIN: 262137242 501(c)(3) Diseases & Disorders

Austin, TX

Total Revenue
$1,435,155
Total Expenses
$1,167,506
Total Assets
$3,103,101
Net Assets
$2,859,002
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
Principal Officer
Shilpa Shamapant
Phone
5129920575
Tax Period
2023-01-01 to 2023-12-31

AUSTIN SPEECH LABS INC, founded in 2008, is a community nonprofit in the Diseases & Disorders sector that reported $1.4M in total revenue in fiscal year 2023. The organization ran a surplus of $268K, a strong 19% operating margin.

Mission

We provide affordable intensive speech, language and cognitive therapy for stroke survivors through innovative research, training and collaboration.

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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 $868,109
Program Service Revenue $569,229
Investment Income $73,622
Other Revenue $-75,805
TOTAL REVENUE $1,435,155

Expense Breakdown

Grants Paid $71,912
Salaries & Benefits $815,465
Fundraising Expenses $141,077
Program Expenses $843,095
Other Expenses $280,129
TOTAL EXPENSES $1,167,506

Year-over-Year Comparison

2023 2022 Change
Revenue $1,435,155 $1,460,832 0.0%
Expenses $1,167,506 $1,102,918 +0.1%
Net Income $267,649 $357,914 -0.3%
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

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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
13
Independent Members
13
Employees
17
Volunteers
245

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
14
$33,769
Total Directors
0
$0
Key Employees
1
$33,769
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shilpa Shamapant President, Founder, Therapist 40
Officer Key Emp
$33,769 $0 $33,769
Dr Steven Warach Member 0
Officer
$0 $0 $0
Dr Harish Gagneja Member 0
Officer
$0 $0 $0
David E Little Member 0
Officer
$0 $0 $0
Aditya Mishra Chair 5.00
Officer
$0 $0 $0
Robert Hollingsworth Treasurer 5
Officer
$0 $0 $0
Sherrie Frachtman Member 0
Officer
$0 $0 $0
Ann McIver Member 0
Officer
$0 $0 $0
Laura York Secretary 5
Officer
$0 $0 $0
Zubin Khambatta Member 0
Officer
$0 $0 $0
Jody Rudman Member 0
Officer
$0 $0 $0
Kapil Jain Member 0
Officer
$0 $0 $0
Catherine Lucchesi Member 0
Officer
$0 $0 $0
Megan Koppenhoefer Member 0
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 No data No data No data No data
2023 $1,435,155 $1,167,506 $3,103,101 $267,649
2022 $1,460,832 $1,102,918 $2,920,550 $357,914
2021 $1,341,136 $1,120,317 $2,203,156 $220,819
2020 $1,344,115 $993,513 $1,929,727 $350,602
2019 $1,389,213 $959,133 $1,585,066 $430,080
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