AUSTIN DISASTER RELIEF NETWORK (EIN 264789907) - 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

DWIGHT BAILEY

Phone

5124286322

Tax Period

2024-01-01 to 2024-12-31

AUSTIN DISASTER RELIEF NETWORK, founded in 2009, is a community nonprofit in the Public Safety sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $2.8M exceeded revenue, resulting in a 34% operating deficit.

Mission

AUSTIN DISASTER RELIEF NETWORK'S (ADRN) VISION IS TO SEE THE CHURCH BRING HOPE INTO CRISIS THROUGH THE TRANSFORMING POWER OF JESUS CHRIST TO EVERY LIFE AND COMMUNITY THAT WE SERVE.

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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 $2,025,195

Program Service Revenue $750

Investment Income $3,442

Other Revenue $32,122

TOTAL REVENUE $2,061,509

Expense Breakdown

Grants Paid $510,064

Salaries & Benefits $1,435,770

Fundraising Expenses $586,544

Program Expenses $1,705,454

Other Expenses $812,856

TOTAL EXPENSES $2,758,690

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,061,509	$2,203,977	-0.1%
Expenses	$2,758,690	$4,274,988	-0.4%
Net Income	$-697,181	$-2,071,011	-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

380

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

$434,717

Total Directors

$111,490

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DWIGHT BAILEY	EXECUTIVE DIRECTOR	50.00	Officer Director	$111,490	$0	$111,490
ROB HARRELL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
STEVE LEACH	TREASURER	2.00	Officer Director	$0	$0	$0
BILL NEUSCH	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM GARDNER	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN BREWER	ASSOCIATE DIRECTOR	40.00	Officer	$85,229	$0	$85,229
WILLIAM DUCAT	CIO (UNTIL 02/24)	40.00	Officer	$33,071	$108	$33,179
MICHAEL GISH	CFO (UNTIL 09/24)	40.00	Officer	$102,318	$1,301	$103,619
JENNIFER GREGORY	COO	40.00	Officer	$101,200	$0	$101,200
ALISTAR PERUMAL	SENIOR DIRECTOR - ADVANCEMENT	40.00	Highest	$120,000	$0	$120,000

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	$2,061,509	$2,758,690	$1,117,928	$-697,181
2023	$2,203,977	$4,274,988	$1,694,912	$-2,071,011
2022	$4,134,819	$6,544,150	$4,345,842	$-2,409,331
2021	$10,124,383	$5,249,272	$6,149,250	$4,875,111
2021	$11,207,363	$6,425,742	$6,158,552	$4,781,621
2020	$5,300,432	$5,124,231	$1,373,552	$176,201
2019	$3,345,101	$3,786,234	$1,197,351	$-441,133
2019	$3,345,101	$3,786,234	$1,197,351	$-441,133
2018	$2,648,971	$3,347,739	$1,638,484	$-698,768

AUSTIN DISASTER RELIEF NETWORK