AUSTIN STARTUP GAMES INC (EIN 461469249) - 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

2012

Legal Domicile

Principal Officer

DAN GRAHAM

Phone

5129054223

Tax Period

2020-01-01 to 2020-12-31

AUSTIN STARTUP GAMES INC, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $537K in total revenue in fiscal year 2020. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $498K left a modest 7% surplus.

Mission

AUSTIN STARTUP GAMES PROMOTES INTEREST AND PARTICIPATION IN COMMUNITY SERVICE AND PHILANTHROPY BY HOSTING COMPETITIVE EVENTS THAT ALLOW LOCAL BUSINESSES TO BUILD TEAM CULTURE WHILE COMPETING FOR PRIZES ON BEHALF OF A SELECTED CHARITY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $166,690

Program Service Revenue $370,604

Investment Income $0

Other Revenue $149

TOTAL REVENUE $537,443

Expense Breakdown

Grants Paid $152,572

Salaries & Benefits $10,390

Fundraising Expenses $60,866

Program Expenses $393,813

Other Expenses $334,810

TOTAL EXPENSES $497,772

Year-over-Year Comparison

	2020	2019	Change
Revenue	$537,443	$485,841	+0.1%
Expenses	$497,772	$524,078	-0.1%
Net Income	$39,671	$-38,237	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GILLIAN WILSON	DIRECTOR	1.00	Director	$0	$0	$0
HENRIK JOHANNSON	DIRECTOR	1.00	Director	$0	$0	$0
JAY MANICKAM	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN BOSE	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK GORDON	DIRECTOR	1.00	Director	$0	$0	$0
DAN GRAHAM	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
2020	$537,443	$497,772	$28,000	$39,671
2019	$485,841	$524,078	$313,662	$-38,237
2018	$439,434	$447,231	$375,497	$-7,797

AUSTIN STARTUP GAMES INC