AUSTIN YOUTH & COMMUNITY FARM INC DBA URBAN ROOTS (EIN 453954705) - 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

BRIAN STEPHENS

Phone

5127508019

Tax Period

2023-08-01 to 2024-07-31

AUSTIN YOUTH & COMMUNITY FARM INC DBA URBAN ROOTS, founded in 2011, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 28% operating deficit.

Mission

WORK WITH YOUTH LEADERS TO GROW FRESH FOOD & BUILD A COMMUNITY DEDICATED TO FOOD EQUITY

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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 $1,140,996

Program Service Revenue $6,576

Investment Income $23,365

Other Revenue $115,149

TOTAL REVENUE $1,286,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,205,131

Fundraising Expenses $228,613

Program Expenses $1,268,968

Other Expenses $408,593

TOTAL EXPENSES $1,649,724

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,286,086	$1,925,956	-0.3%
Expenses	$1,649,724	$1,584,381	+0.0%
Net Income	$-363,638	$341,575	-2.1%

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

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

$65,357

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY SOBOTIK	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE FREEMAN	DIRECTOR / CHAIR	2.00	Officer Director	$0	$0	$0
PAUL MANNIE III	DIRECTOR / VICE CHAIR	2.00	Officer Director	$0	$0	$0
ERIN FOHN	DIRECTOR / TREASURER	2.00	Officer Director	$0	$0	$0
VICTORIA VILLARREAL	DIRECTOR	1.00	Director	$0	$0	$0
CAT DUONG-VALADEZ	DIRECTOR / SECRETARY	1.00	Director	$0	$0	$0
ADAM ORMAN	DIRECTOR	1.00	Director	$0	$0	$0
SERGIO NEGRETE	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE CHOATE	DIRECTOR	1.00	Director	$0	$0	$0
RICK LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
DANA SUCH	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN STEPHENS	EXECUTIVE DIRECTOR	50.00	Officer	$13,821	$0	$13,821
FRANCES DEVINEY	EXEC DIRECTOR	50.00	Officer	$51,536	$0	$51,536

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	$1,286,086	$1,649,724	$1,892,632	$-363,638
2023	$1,925,956	$1,584,381	$2,277,749	$341,575
2022	$1,012,658	$1,192,637	$1,826,947	$-179,979
2021	$1,183,834	$1,090,469	$1,888,286	$93,365
2020	$1,368,014	$1,006,116	$1,775,420	$361,898
2019	$1,265,623	$800,434	$1,365,499	$465,189

AUSTIN YOUTH & COMMUNITY FARM INC DBA URBAN ROOTS