Teen and Family Services Austin (EIN 611717245) - 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

Lindsay Stephens

Phone

7134643950

Tax Period

2017-09-01 to 2018-08-31

Teen and Family Services Austin, founded in 2013, is a small nonprofit that reported $122K in total revenue in fiscal year 2017. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $278K exceeded revenue, resulting in a 128% operating deficit.

Mission

Teen and Family Services Austin provides counseling and education on an individual as well as group basis to provide support to parents and teens who are coping with teen high risk behavior.

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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 (2017)

Revenue Breakdown

Contributions & Grants $121,779

Program Service Revenue $0

Investment Income $22

Other Revenue $0

TOTAL REVENUE $121,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,750

Fundraising Expenses $17,993

Program Expenses $238,151

Other Expenses $97,830

TOTAL EXPENSES $277,580

Year-over-Year Comparison

	2017	2016	Change
Revenue	$121,801	$340,725	-0.6%
Expenses	$277,580	$305,551	-0.1%
Net Income	$-155,779	$35,174	-5.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Staley Gray	Board Chair	002.00	Officer Director	$0	$0	$0
Staley Gray	Treasurer	002.00	Officer Director	$0	$0	$0
Kathleen Bucher	Board Member	002.00	Director	$0	$0	$0
Tamora Burk	Board Member	002.00	Director	$0	$0	$0
David McMillan	Board Member	002.00	Director	$0	$0	$0
Christopher Putney	Board Member	002.00	Director	$0	$0	$0
Michael Dadashi	Board Member	002.00	Director	$0	$0	$0
George Youngblood	Board Member	002.00	Director	$0	$0	$0
Brian Samford	Board Member	002.00	Director	$0	$0	$0
Beth Cunningham	Dir of Development	040.00	Key Emp	$0	$0	$0
Lindsay Stephens	Executive Director	040.00	Key Emp	$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
2018	$121,801	$277,580	No data	$-155,779

Teen and Family Services Austin