CAPITAL OF TEXAS MEDIA FOUNDATION (EIN 463398438) - 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

2013

Legal Domicile

Principal Officer

JOSH GROSS

Phone

5129054223

Tax Period

2023-01-01 to 2023-12-31

CAPITAL OF TEXAS MEDIA FOUNDATION, founded in 2013, is a small nonprofit in the Civil Rights & Advocacy sector that reported $513K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $464K left a modest 10% surplus.

Mission

THE ORGANIZATION WAS FORMED TO PROMOTE PUBLIC UNDERSTANDING OF, AND ENGAGEMENT IN, LOCAL PUBLIC AND GOVERNMENTAL ISSUES. THE COMMUNITY SERVED IS THE CENTRAL TEXAS COMMUNITY IN AND AROUND AUSTIN, TRAVIS COUNTY, TEXAS. THE ORGANIZATION INTENDS ON ACCOMPLISHING ITS MISSION THROUGH (1) FREE AND OPEN-TO-THE PUBLIC EVENTS AND FORUMS INTENDED TO EDUCATE AND ENGAGE THE COMMUNITY CONCERNING STATE AND LOCAL ISSUES, (2) PARTNERSHIPS WITH OTHER NONPROFIT ORGANIZATIONS THAT ALSO HAVE MISSIONS TO ENGAGE AND INFORM, AND (3) THE ONLINE DISSEMINATION OF NEWS AND DATA CONCERNING LOCAL GOVERNMENT AND CIVIC ISSUES, INCLUDING DATA OBTAINED THROUGH OPEN RECORDS/FREEDOM OF INFORMATION REQUESTS.

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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 $401,437

Program Service Revenue $83,380

Investment Income $0

Other Revenue $28,512

TOTAL REVENUE $513,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,532

Fundraising Expenses $263

Program Expenses $364,913

Other Expenses $237,892

TOTAL EXPENSES $464,424

Year-over-Year Comparison

	2023	2022	Change
Revenue	$513,329	$411,579	+0.2%
Expenses	$464,424	$483,934	0.0%
Net Income	$48,905	$-72,355	-1.7%

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

$111,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY AMINI	DIRECTOR	1.00	Director	$0	$0	$0
DAN AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW BROWN	DIRECTOR	1.00	Director	$0	$0	$0
FRANCISCO ENRIQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
MATT ESBER	DIRECTOR	1.00	Director	$0	$0	$0
DAN GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KANIN	CHAIRMAN	1.00	Director	$0	$0	$0
AMBASSADOR LYNDON OLSON	DIRECTOR	1.00	Director	$0	$0	$0
GRACE FISHER RENBARGER	DIRECTOR	1.00	Director	$0	$0	$0
ALEX SCHOENBAUM	DIRECTOR	1.00	Director	$0	$0	$0
IRFAN SYED	DIRECTOR	1.00	Director	$0	$0	$0
TYSON TUTTLE	DIRECTOR	1.00	Director	$0	$0	$0
JOEL GROSS	CEO	40.00	Officer	$111,000	$0	$111,000
BARBARA DANIELS	CFO	5.00	Officer	$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	$513,329	$464,424	$100,937	$48,905
2022	$411,579	$483,934	$60,991	$-72,355
2021	$450,078	$433,148	$119,637	$16,930
2020	$325,728	$321,021	$81,372	$4,707
2019	$448,557	$400,610	$83,387	$47,947

CAPITAL OF TEXAS MEDIA FOUNDATION