AUSTIN AREA ART FROM THE STREETS (EIN 300705692) - 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

KELLEY WORDEN

Phone

5126959977

Tax Period

2023-05-01 to 2024-04-30

AUSTIN AREA ART FROM THE STREETS, founded in 2010, is a small nonprofit in the Employment sector that reported $546K in total revenue in fiscal year 2023. Revenue surged 126% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE A SAFE AND ENCOURAGING ENVIRONMENT WHERE CREATIVITY OF HOMELESS INDIVIDUALS IS NURTURED THROUGH ARTISTIC EXPRESSION THAT ERODUCES A POSITIVE SPIRIT AND SOURCE OF PRIDE AND INCOME FOR THESE INDIVIDUALS THROUGH THE SALE OF THEIR ARTWORK.

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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 $420,507

Program Service Revenue $106,519

Investment Income $7,324

Other Revenue $12,019

TOTAL REVENUE $546,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,060

Fundraising Expenses $17,598

Program Expenses $519,422

Other Expenses $529,161

TOTAL EXPENSES $572,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$546,369	$242,154	+1.3%
Expenses	$572,221	$355,270	+0.6%
Net Income	$-25,852	$-113,116	-0.8%

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

150

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLEY WARDEN	EXECUTIVE DIRECTOR	40.00	Officer	$40,000	$0	$40,000
KELI HOGSETT	PRESIDENT	5.00	Officer Director	$0	$0	$0
MOLLY BATSCHELET	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LIBBY BRENNAN	SECRETARY	5.00	Officer Director	$0	$0	$0
HASH MHAM	DIRECTOR	2.00	Director	$0	$0	$0
KENNY TRICE	DIRECTOR	2.00	Director	$0	$0	$0
JODIE KING	DIRECTOR	2.00	Director	$0	$0	$0
RICH GOTTBRATH	DIRECTOR	2.00	Director	$0	$0	$0
SCHMUEL AVRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN TRINIDAD	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2024	$546,369	$572,221	$538,444	$-25,852
2023	$242,154	$355,270	$605,392	$-113,116
2022	$418,741	$233,521	$450,873	$185,220
2021	$265,400	$184,119	$268,242	$81,281
2020	$276,052	$232,087	$177,027	$43,965
2019	$273,703	$252,588	$144,002	$21,115

AUSTIN AREA ART FROM THE STREETS