AUSTIN PEOPLES ACTION CENTER (EIN 363080683) - 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

1990

Legal Domicile

Principal Officer

CYNTHIA WILLIAMS

Phone

7739212121

Tax Period

2021-07-01 to 2022-06-30

AUSTIN PEOPLES ACTION CENTER, founded in 1990, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2021. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

Commumity Development, Health Initiatives and Youth Porgrams

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,785,234

Program Service Revenue $0

Investment Income $0

Other Revenue $20,600

TOTAL REVENUE $1,805,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $931,908

Fundraising Expenses $0

Program Expenses $1,525,306

Other Expenses $1,064,807

TOTAL EXPENSES $1,996,715

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,805,834	$2,618,671	-0.3%
Expenses	$1,996,715	$2,633,260	-0.2%
Net Income	$-190,881	$-14,589	+12.1%

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

111

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

$153,954

Total Directors

$153,954

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA WILLIAMS	CEO	60.00	Officer Director	$153,954	$0	$153,954
VERNELL BURRELL	BOARD MEMBER	2.00	Director	$0	$0	$0
SHARON WAFFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
LARRY SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
BERNETTE BARNES	BOARD MEMBER	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
2022	$1,805,834	$1,996,715	$874,991	$-190,881
2021	$2,618,671	$2,633,260	$1,169,247	$-14,589
2019	$1,601,176	$1,925,198	$1,090,217	$-324,022
2018	$1,427,820	$1,502,494	$1,369,112	$-74,674

AUSTIN PEOPLES ACTION CENTER