AUSTIN COMMUNITY CHARITABLE FUND (EIN 363487772) - 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

1986

Legal Domicile

Principal Officer

JOHN GARRY

Phone

5074339495

Tax Period

2023-01-01 to 2023-12-31

AUSTIN COMMUNITY CHARITABLE FUND, founded in 1986, is a small nonprofit that reported $434K in total revenue in fiscal year 2023. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $383K left a modest 12% surplus.

Mission

CHARITABLE & EDUCATIONAL SUPPORT

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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 $434,273

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $434,277

Expense Breakdown

Grants Paid $294,746

Salaries & Benefits $21,050

Fundraising Expenses $0

Program Expenses $379,285

Other Expenses $67,639

TOTAL EXPENSES $383,435

Year-over-Year Comparison

	2023	2022	Change
Revenue	$434,277	$3,109,240	-0.9%
Expenses	$383,435	$169,943	+1.3%
Net Income	$50,842	$2,939,297	-1.0%

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

N/A

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

$130,106

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT FOX	PRESIDENT	0.50	Officer Director	$0	$0	$0
TANYA MEDGAARDEN	TREASURER	0.50	Officer Director	$0	$0	$0
JOHN HERNANDEZ	SECRETARY	0.50	Officer Director	$0	$0	$0
NAN HANEGRAFF	DIRECTOR	0.50	Director	$0	$0	$0
STEVE HOVEY	DIRECTOR	0.50	Director	$0	$0	$0
CHAD SAYLES	DIRECTOR	0.50	Director	$0	$0	$0
JOHN GARRY	EXECUTIVE DIRECTOR - DCA	8.00	Officer	$0	$3,790	$130,106

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	$434,277	$383,435	$4,345,843	$50,842
2022	$3,109,240	$169,943	$4,143,901	$2,939,297
2021	$648,574	$144,815	$1,204,604	$503,759
2020	$730,326	$1,196,730	$700,845	$-466,404
2019	$1,993,202	$1,176,012	$1,173,436	$817,190
2018	$1,265,875	$1,499,001	$1,358,463	$-233,126

AUSTIN COMMUNITY CHARITABLE FUND