AUSTIN BOOK ARTS CENTER (EIN 462328560) - 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

2010

Legal Domicile

Principal Officer

AMANDA STEVENSON

Phone

5124175845

Tax Period

2022-01-01 to 2022-12-31

AUSTIN BOOK ARTS CENTER, founded in 2010, is a micro nonprofit in the Education sector that reported $64K in total revenue in fiscal year 2022. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $78K exceeded revenue, resulting in a 22% operating deficit.

Mission

OFFERING HANDS-ON WORKSHOPS FOR ALL AGES AND SKILL LEVELS TO EXPLORE THE ARTS OF THE BOOK.

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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 (2022)

Revenue Breakdown

Contributions & Grants $28,640

Program Service Revenue $30,731

Investment Income $3

Other Revenue $4,762

TOTAL REVENUE $64,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,175

Fundraising Expenses $1,629

Program Expenses $68,084

Other Expenses $68,976

TOTAL EXPENSES $78,151

Year-over-Year Comparison

	2022	2021	Change
Revenue	$64,136	$87,040	-0.3%
Expenses	$78,151	$70,282	+0.1%
Net Income	$-14,015	$16,758	-1.8%

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

$1,815

Total Directors

$8,560

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BAUGHMAN	CHAIR	25.00	Officer Director	$1,200	$0	$1,200
MARK HALL	FIRST VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK SMITH	SECOND VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEBORAH HARTIGAN	SECRETARY	1.00	Officer Director	$0	$0	$0
SARA PEDROSA	INTERIM TREASURER	1.00	Officer Director	$0	$0	$0
MARGI TENNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN FORRESTER	TREASURER	3.00	Officer Director	$0	$0	$0
TRAVIS SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN AUER	BOARD MEMBER	1.00	Director	$7,360	$0	$7,360
KEELIN BURROWS	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM KUHN	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT MAGRUDER	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA MANICKAVASAGAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER POTEAT	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KERI SCHROEDER	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA STEVENSON	EXECUTIVE DIRECTOR	35.00	Officer	$615	$0	$615

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
2022	$64,136	$78,151	$26,890	$-14,015
2021	$87,040	$70,282	$40,170	$16,758
2020	$75,174	$59,057	$24,218	$16,117
2019	$75,728	$76,108	$13,026	$-380
2018	$58,921	$59,502	$13,136	$-581

AUSTIN BOOK ARTS CENTER