FUSE BOX AUSTIN (EIN 263676365) - 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

2009

Legal Domicile

Principal Officer

RONALD BERRY

Phone

5128003066

Tax Period

2023-01-01 to 2023-12-31

FUSE BOX AUSTIN, founded in 2009, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

OUR PROGRAMS BRING UNIQUE ARTISTIC PROJECTS TO THOUSANDS OF PEOPLE IN CENTRAL TEXAS; PROVIDE SUPPORT AND RESOURCES TO ARTISTS; AND ADDRESS CIVIC ISSUES AT THE CENTER OF CONTEMPORARY LIFE AND CULTURE.

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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 $818,563

Program Service Revenue $203,984

Investment Income $763

Other Revenue $0

TOTAL REVENUE $1,023,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $393,320

Fundraising Expenses $107,855

Program Expenses $816,377

Other Expenses $770,816

TOTAL EXPENSES $1,165,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,023,310	$1,248,449	-0.2%
Expenses	$1,165,886	$1,848,156	-0.4%
Net Income	$-142,576	$-599,707	-0.8%

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

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

$80,000

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD BERRY	EXECUTIVE DIRECTOR	20.00	Officer Director	$80,000	$0	$80,000
ETHAN AVEY	TRUSTEE	2.00	Director	$0	$0	$0
MICHU BENJAMIN STEINER	TRUSTEE	2.00	Director	$0	$0	$0
BROOKE CHURCHILL	TRUSTEE	2.00	Director	$0	$0	$0
ZEINA EL-AZZI	TRUSTEE	2.00	Director	$0	$0	$0
ANGELLA EMMETT	CHAIR ELECT, SECRETARY	2.00	Officer Director	$0	$0	$0
DEBORAH GREEN	TRUSTEE	2.00	Director	$0	$0	$0
KILLIAN HAGEN	TRUSTEE	2.00	Director	$0	$0	$0
ERIC HIDUKE	TRUSTEE	2.00	Director	$0	$0	$0
ISH KUNDAWALA	TRUSTEE	2.00	Director	$0	$0	$0
KARA LEAL	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT MATNEY	TRUSTEE	2.00	Director	$0	$0	$0
CHRIS MATTSON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ELIZABETH MCQUEEN	TRUSTEE	2.00	Director	$0	$0	$0
ADRIENE MISHLER	TRUSTEE	2.00	Director	$0	$0	$0
EMEKA OFOBIKE	TRUSTEE	2.00	Director	$0	$0	$0
LEO RAMIREZ	TRUSTEE	2.00	Director	$0	$0	$0
FIORE TEDESCO	TRUSTEE	2.00	Director	$0	$0	$0
JADE WALKER	TRUSTEE	2.00	Director	$0	$0	$0
RADNEY WOOD	TRUSTEE	2.00	Director	$0	$0	$0
LISA WOODS	TRUSTEE	2.00	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
2024	No data	No data	No data	No data
2023	$1,023,310	$1,165,886	$219,761	$-142,576
2022	$1,248,449	$1,848,156	$207,330	$-599,707
2021	$1,598,268	$809,856	$799,902	$788,412
2020	$984,190	$1,014,736	$44,112	$-30,546
2019	$1,053,224	$1,055,229	$28,798	$-2,005
2018	$796,206	$778,381	$26,083	$17,825

FUSE BOX AUSTIN