Street Youth Ministry of Austin (EIN 461449556) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

Terry Cole

Phone

5125533796

Tax Period

2023-01-01 to 2023-12-31

Street Youth Ministry of Austin, founded in 2012, is a small nonprofit in the Religion sector that reported $859K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $170K, a strong 20% operating margin.

Mission

To know,love and serve homeless youth and young adults so they achieve more stability, sobriety and social and economic well-being.We provide physical relief to help meet immediate needs,but guidance conseling is our primary aim.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $841,147

Program Service Revenue $0

Investment Income $18,184

Other Revenue $0

TOTAL REVENUE $859,331

Expense Breakdown

Grants Paid $134,961

Salaries & Benefits $352,588

Fundraising Expenses $16,975

Program Expenses $644,987

Other Expenses $197,571

TOTAL EXPENSES $689,320

Year-over-Year Comparison

	2023	2022	Change
Revenue	$859,331	$569,878	+0.5%
Expenses	$689,320	$570,273	+0.2%
Net Income	$170,011	$-395	-431.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

600

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

$98,317

Total Directors

$98,317

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terry Cole	Chairman/President	40.00	Officer Director	$80,565	$17,752	$98,317
David Norris	Vice President	1.00	Officer Director	$0	$0	$0
Harriett Choffel	Secretary	1.00	Officer Director	$0	$0	$0
Paul Mowry	Treasurer	1.00	Officer Director	$0	$0	$0
Clark Weatherby	Director	1.00	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
2024	No data	No data	No data	No data
2023	$859,331	$689,320	$993,641	$170,011
2022	$569,878	$570,273	$764,398	$-395
2021	$725,488	$580,305	$713,793	$145,183
2020	$709,711	$514,666	$566,648	$195,045
2019	$521,720	$504,193	$374,149	$17,527

Street Youth Ministry of Austin