ESCT AUSTIN HOUSING III INC (EIN 272430412) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

JONAS SCHWARTZ

Phone

5126156800

Tax Period

2024-10-01 to 2025-09-30

ESCT AUSTIN HOUSING III INC, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $102K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $153K exceeded revenue, resulting in a 50% operating deficit.

Mission

PROVIDE LOW INCOME PERSONS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $102,097

Investment Income $251

Other Revenue $0

TOTAL REVENUE $102,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,018

Fundraising Expenses $0

Program Expenses $133,463

Other Expenses $110,374

TOTAL EXPENSES $153,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$102,348	$158,409	-0.4%
Expenses	$153,392	$139,669	+0.1%
Net Income	$-51,044	$18,740	-3.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOLORES GONZALEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
JUDITH GONZALEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
JONAS SCHWARTZ	PRESIDENT	N/A	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
2025	$102,348	$153,392	$863,730	$-51,044
2024	$158,409	$139,669	$913,156	$18,740
2023	$102,402	$124,676	$936,780	$-22,274
2022	$79,683	$120,415	$906,038	$-40,732
2021	$89,328	$116,808	$949,638	$-27,480
2020	$89,388	$111,812	$972,686	$-22,424
2019	$84,303	$115,496	$999,023	$-31,193
2018	$82,664	$109,922	$1,034,376	$-27,258

ESCT AUSTIN HOUSING III INC