GLENDALOUGH OF AUSTIN INC (EIN 411720995) - 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

1991

Legal Domicile

Principal Officer

RUSSELL D KENNEDY

Phone

5072911729

Tax Period

2025-01-01 to 2025-12-31

GLENDALOUGH OF AUSTIN INC, founded in 1991, is a micro nonprofit in the Medical Research sector that reported $35K in total revenue in fiscal year 2025. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $148K exceeded revenue, resulting in a 318% operating deficit.

Mission

PROVIDE RESIDENTIAL CARE AND PROGRAM SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. On 1-15-2025 the property and operations were transferred to a 501c3 charity.Lutheran Social Services.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $34,879

Investment Income $275

Other Revenue $173

TOTAL REVENUE $35,327

Expense Breakdown

Grants Paid $82,015

Salaries & Benefits $18,609

Fundraising Expenses $0

Program Expenses $65,745

Other Expenses $47,136

TOTAL EXPENSES $147,760

Year-over-Year Comparison

	2025	2024	Change
Revenue	$35,327	$673,285	-0.9%
Expenses	$147,760	$626,861	-0.8%
Net Income	$-112,433	$46,424	-3.4%

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

N/A

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL KENNEDY	Executive Director/President	N/A	Officer Director	$0	$0	$0
BRENDAN KENNEDY	Vice President	N/A	Officer Director	$0	$0	$0
JACKIE GRETZ	Key Employee	N/A	Key Emp	$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	$35,327	$147,760	$198,603	$-112,433
2024	$673,285	$626,861	$333,045	$46,424
2023	$585,652	$652,688	$294,906	$-67,036
2022	$638,480	$631,504	$356,438	$6,976
2021	$674,749	$568,639	$425,752	$106,110
2020	$637,564	$551,313	$406,787	$86,251
2019	$515,276	$500,536	$254,863	$14,740

GLENDALOUGH OF AUSTIN INC