AUSTIN COMMUNITY GROWTH VENTURES (EIN 475042107) - 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

JOHN GARRY

Phone

5074339495

Tax Period

2024-01-01 to 2024-12-31

AUSTIN COMMUNITY GROWTH VENTURES, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $152K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $182K exceeded revenue, resulting in a 20% operating deficit.

Mission

ENHANCE THE COMMUNITY BY PROMOTING, ENCOURAGING, AND AIDING IN THE CREATION OF AN INNOVATIVE ECOSYSTEM THAT SUPPORTS EDUCATION, CREATES QUALITY JOBS, AND INCREASES THE NEW APPLICATION OF BIOTECHNOLOGY, AGRICULTURAL TECHNOLOGY AND FOOD SCIENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $142,000

Program Service Revenue $0

Investment Income $125

Other Revenue $9,600

TOTAL REVENUE $151,725

Expense Breakdown

Grants Paid $49,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $176,737

Other Expenses $133,055

TOTAL EXPENSES $182,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$151,725	$162,652	-0.1%
Expenses	$182,055	$202,293	-0.1%
Net Income	$-30,330	$-39,641	-0.2%

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

$135,310

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEOFF SMITH	CHAIR	0.50	Officer Director	$0	$0	$0
GAIL DENNISON	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
PHIL MINERICH	DIRECTOR	0.50	Director	$0	$0	$0
DAN HOFFMAN	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
JOHN GARRY	EXECUTIVE DIRECTOR - DCA	8.00	Officer	$0	$3,941	$135,310

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	$151,725	$182,055	$212,825	$-30,330
2023	$162,652	$202,293	$259,300	$-39,641
2022	$187,336	$347,596	$294,741	$-160,260
2021	$107,773	$86,407	$476,066	$21,366
2020	$1,082,780	$35,499,129	$1,306,400	$-34,416,349
2019	$20,715,736	$1,031,287	$35,795,928	$19,684,449
2018	$13,557,225	$196,916	$16,517,792	$13,360,309

AUSTIN COMMUNITY GROWTH VENTURES