AUSTIN CREATIVE REUSE (EIN 271275644) - 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

SARAH HUMPHRIES

Phone

5123753041

Tax Period

2024-04-01 to 2025-03-31

AUSTIN CREATIVE REUSE, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $233K, a strong 17% operating margin.

Mission

FOSTERING CONSERVATION AND REUSE THROUGH CREATIVITY, EDUCATION, AND COMMUNITY BUILDING.

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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 $194,976

Program Service Revenue $1,195,757

Investment Income $2,455

Other Revenue $3,610

TOTAL REVENUE $1,396,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $770,550

Fundraising Expenses $450

Program Expenses $1,071,343

Other Expenses $393,308

TOTAL EXPENSES $1,163,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,396,798	$1,198,324	+0.2%
Expenses	$1,163,858	$1,174,120	0.0%
Net Income	$232,940	$24,204	+8.6%

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

2915

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

$111,216

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON YARBROUGH	PRESIDENT	5.00	Officer Director	$0	$0	$0
KAREN MILLER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
SARAH HUMPHRIES	TREASURER	5.00	Officer Director	$0	$0	$0
ANDEE CHAMBERLAIN	SECRETARY	5.00	Director	$0	$0	$0
NANCY LYON	MEMBER	5.00	Director	$0	$0	$0
AILEEN CHEN	MEMBER	5.00	Director	$0	$0	$0
JENNIFER MCCLAIN	MEMBER	5.00	Director	$0	$0	$0
JENNIFER EVANS	EXECUTIVE DI	40.00	Officer	$46,785	$0	$46,785
CAROLE LECLAIR	MEMBER	5.00	Director	$0	$0	$0
PATRIK PARKER	MEMBER	5.00	Director	$0	$0	$0
LAUREN LUSCOMBE	MEMBER	5.00	Director	$0	$0	$0
KATHERINE MOULTON	INTERIM ED	40.00	Officer	$64,431	$0	$64,431

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
2025	$1,396,798	$1,163,858	$532,927	$232,940
2024	$1,198,324	$1,174,120	$300,529	$24,204
2023	$948,629	$982,920	$275,155	$-34,291
2022	$893,427	$865,522	$308,181	$27,905
2021	$411,988	$458,269	$346,916	$-46,281
2020	$599,546	$556,855	$322,868	$42,691

AUSTIN CREATIVE REUSE