AUSTIN ACHIEVE PUBLIC SCHOOLS INC (EIN 273700807) - 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

2010

Legal Domicile

Principal Officer

JOHN ARMBRUST

Phone

5125224190

Tax Period

2024-07-01 to 2025-06-30

AUSTIN ACHIEVE PUBLIC SCHOOLS INC, founded in 2010, is a mid-sized nonprofit in the Education sector that reported $39.5M in total revenue in fiscal year 2024.

Mission

AUSTIN ACHIEVE PUBLIC SCHOOLS (AAPS) IS A TUITION-FREE, OPEN ENROLLMENT PUBLIC CHARTER SCHOOL PREPARING AUSTIN YOUTH TO ATTEND AND EXCEL AT TOP UNIVERSITIES.

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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 $38,325,846

Program Service Revenue $408,784

Investment Income $722,446

Other Revenue $87,269

TOTAL REVENUE $39,544,345

Expense Breakdown

Grants Paid $14,175

Salaries & Benefits $26,578,116

Fundraising Expenses $251,015

Program Expenses $37,247,436

Other Expenses $15,323,253

TOTAL EXPENSES $41,915,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,544,345	$41,502,345	0.0%
Expenses	$41,915,544	$43,499,414	0.0%
Net Income	$-2,371,199	$-1,997,069	+0.2%

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

654

Volunteers

197

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

$371,403

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN ARMBRUST	CEO	40.00	Officer	$207,223	$21,798	$229,021
TYLER HEATH	COO	40.00		$131,660	$23,505	$155,165
MACKEE MASON	CHIEF ACADEMIC OFF	40.00		$138,256	$15,955	$154,211
CLAIRE MUNDY-THRU 225	CFO	40.00	Officer	$124,061	$18,321	$142,382
BINI COLEMAN	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
MEG MOORE	Director	3.00	Director	$0	$0	$0
KYLE CLARK	Secretary	3.00	Officer Director	$0	$0	$0
CHRISTIAN BELL ONYEMALI	Director	3.00	Director	$0	$0	$0
MARK SAMARIN	Treasurer	3.00	Officer Director	$0	$0	$0
TAMITHA BLACKMAN	Director	3.00	Director	$0	$0	$0
ANDY GREENAWALT	Director	3.00	Director	$0	$0	$0
MICHAEL LOFTON	Director	3.00	Director	$0	$0	$0
CARRIE WILKIN	Director	3.00	Director	$0	$0	$0
BOBAK TEHRANY	VICE CHAIR	3.00	Officer 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
2025	$39,544,345	$41,915,544	$89,925,518	$-2,371,199
2024	$41,502,345	$43,499,414	$94,454,615	$-1,997,069
2023	$41,128,176	$43,226,992	$105,180,379	$-2,098,816
2022	$38,533,152	$37,020,906	$99,212,637	$1,512,246
2021	$31,154,261	$30,422,064	$59,873,760	$732,197
2020	$27,650,770	$25,600,860	$60,644,834	$2,049,910
2019	$20,847,394	$18,466,615	$57,651,561	$2,380,779
2018	$11,461,484	$10,079,111	$39,094,652	$1,382,373

AUSTIN ACHIEVE PUBLIC SCHOOLS INC