East Austin Conservancy (EIN 274228158) - 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

Legal Domicile

Phone

5127850492

Tax Period

2023-01-01 to 2023-12-31

East Austin Conservancy is a small nonprofit in the Housing & Shelter sector that reported $304K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $177K, a strong 58% operating margin.

Mission

To promote housing affordability and economic diversity; preserve and enhance history; culture and environment; and invest in business and pubic spaces that are unique to Austin neighborhoods.

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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 $302,855

Program Service Revenue $0

Investment Income $0

Other Revenue $1,361

TOTAL REVENUE $304,216

Expense Breakdown

Grants Paid $20,786

Salaries & Benefits $96,659

Fundraising Expenses $0

Program Expenses $104,360

Other Expenses $9,993

TOTAL EXPENSES $127,438

Year-over-Year Comparison

	2023	2022	Change
Revenue	$304,216	$579,624	-0.5%
Expenses	$127,438	$125,002	+0.0%
Net Income	$176,778	$454,622	-0.6%

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

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

$89,456

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Raul Alvarez	Board President	2	Officer Director	$0	$0	$0
Theresa Alvarez	Board Treasurer	0.50	Officer Director	$0	$0	$0
Tam Hawkins	Board Secretary	0.50	Officer Director	$0	$0	$0
Pamela Benson Owens	Board Member	0.50	Director	$0	$0	$0
Henry Van de Putte	Board Member	0.50	Director	$0	$0	$0
Catalina Berry	Executive Director	40	Officer	$83,930	$5,526	$89,456

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	$304,216	$127,438	$777,524	$176,778
2022	$579,624	$125,002	$601,805	$454,622

East Austin Conservancy