Austin Coming Together (EIN 450920919) - 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

2011

Legal Domicile

Principal Officer

Larry Williams

Phone

7734178613

Tax Period

2024-07-01 to 2025-06-30

Austin Coming Together, founded in 2011, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $3.1M left a modest 9% surplus.

Mission

To increase the collective impact of our member organization on improving education economic development outcomes within the Austin Community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,363,032

Program Service Revenue $3,700

Investment Income $0

Other Revenue $31,146

TOTAL REVENUE $3,397,878

Expense Breakdown

Grants Paid $764,336

Salaries & Benefits $1,709,008

Fundraising Expenses $424,907

Program Expenses $2,274,969

Other Expenses $623,700

TOTAL EXPENSES $3,097,044

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,397,878	$6,041,685	-0.4%
Expenses	$3,097,044	$9,372,570	-0.7%
Net Income	$300,834	$-3,330,885	-1.1%

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

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

$279,589

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Larry Williams	Chair	1.00	Officer Director	$0	$0	$0
Bradly K Johnson	Vice Chair	1.00	Officer Director	$0	$0	$0
LaDarius Curtis	Treasurer	1.00	Officer Director	$0	$0	$0
Jerrod Williams	Secretary	1.00	Officer Director	$0	$0	$0
Sharon Morgan	Director	1.00	Director	$0	$0	$0
Reverend Reginald E Bachus	Director	1.00	Director	$0	$0	$0
Tenisha Jones	Director	1.00	Director	$0	$0	$0
Reginald Little	Director	1.00	Director	$0	$0	$0
Ruth Kimble	Director	1.00	Director	$0	$0	$0
Deborah Williams-Thurmond	Director	1.00	Director	$0	$0	$0
Max Komnenich	Director	1.00	Director	$0	$0	$0
Darnell Shields	Executive Director	40.00	Officer	$267,788	$11,801	$279,589
Deirdre Bates	Director of Operations	40.00	Highest	$110,786	$16,628	$127,414
Andrew Born	Sr. Director of Community Impact	40.00	Highest	$100,971	$7,157	$108,128

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	$3,397,878	$3,097,044	$3,352,751	$300,834
2024	$6,041,685	$9,372,570	$2,666,221	$-3,330,885
2023	$6,448,405	$2,863,559	$5,965,085	$3,584,846
2022	$2,685,935	$1,999,232	$2,507,216	$686,703
2021	$2,646,752	$1,981,847	$1,815,517	$664,905
2020	$1,506,175	$1,178,916	$1,109,017	$327,259
2019	$953,819	$758,759	$681,641	$195,060

Austin Coming Together