THE AUSTIN SCHOOL FOR THE PERFORMING & VISUAL ARTS (EIN 710994178) - 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

2006

Legal Domicile

Principal Officer

Junita Budd

Phone

5125227782

Tax Period

2024-07-01 to 2025-06-30

THE AUSTIN SCHOOL FOR THE PERFORMING & VISUAL ARTS, founded in 2006, is a micro nonprofit in the Education sector that reported $32K in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $202K exceeded revenue, resulting in a 534% operating deficit.

Mission

The Austin School for the Performing and Visual Arts is a place for students who want to pursue artistic excellence while celebrating creativity community and service.

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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 $463

Program Service Revenue $18,758

Investment Income $12,650

Other Revenue $0

TOTAL REVENUE $31,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,199

Fundraising Expenses $300

Program Expenses $191,271

Other Expenses $57,846

TOTAL EXPENSES $202,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,871	$102,357	-0.7%
Expenses	$202,045	$159,724	+0.3%
Net Income	$-170,174	$-57,367	+2.0%

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

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

$91,743

Total Directors

$91,743

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carol de Cardenas	Executive Director	40.00	Officer Director	$91,743	$0	$91,743
Juanita Budd	President	2.00	Officer Director	$0	$0	$0
Elizabeth Hudson	Secretary	1.00	Officer Director	$0	$0	$0
Laura Mack	Treasurer	1.00	Officer Director	$0	$0	$0
Jason Rios	Director	0.50	Director	$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
2025	$31,871	$202,045	$371,567	$-170,174
2024	$102,357	$159,724	$538,471	$-57,367
2023	$153,503	$149,698	$595,765	$3,805
2022	$563,589	$368,458	$649,946	$195,131
2021	$381,123	$277,508	$607,177	$103,615

THE AUSTIN SCHOOL FOR THE PERFORMING & VISUAL ARTS