ALL ATX (EIN 472767652) - 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

2015

Legal Domicile

Principal Officer

VALERIE VOGLER-STIPE

Phone

5123273070

Tax Period

2021-01-01 to 2021-12-31

ALL ATX, founded in 2015, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $80K in total revenue in fiscal year 2021. Revenue fell 50% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE EXPOSURE AND TRAINING TO AUSTIN AREA DEVELOPING MUSICIANS THROUGH THE CONDUCT OF AN ANNUAL LIVE PERFORMANCE CONCERT AND A RELATED CD PRODUCTION FEATURING THESE MUSICIANS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $79,812

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $79,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $72,771

Other Expenses $77,942

TOTAL EXPENSES $77,942

Year-over-Year Comparison

	2021	2020	Change
Revenue	$79,812	$159,246	-0.5%
Expenses	$77,942	$173,292	-0.6%
Net Income	$1,870	$-14,046	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY W KELLER	PRESIDENT & DIRECTOR	5.00	Officer Director	$0	$0	$0
MITCHELL S JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN C KELLER	DIRECTOR	1.00	Director	$0	$0	$0
MARY M PFLUGER	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE VOGLER-STIPE	VP, SECRETARY, & TREASURER	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
2021	$79,812	$77,942	$109,340	$1,870
2020	$159,246	$173,292	$116,819	$-14,046
2019	$565,533	$583,534	$133,067	$-18,001
2018	$721,964	$683,718	$151,590	$38,246

ALL ATX