HOA INCORPORATED OF AUSTIN COUNTY (EIN 740164953) - 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

1985

Legal Domicile

Principal Officer

CAROLYN BILSKI

Phone

9798854188

Tax Period

2024-10-01 to 2025-09-30

HOA INCORPORATED OF AUSTIN COUNTY, founded in 1985, is a small nonprofit that reported $338K in total revenue in fiscal year 2024. Expenses of $384K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDING SERVICES TO THE ELDERLY

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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 $302,190

Program Service Revenue $1,075

Investment Income $24,908

Other Revenue $9,755

TOTAL REVENUE $337,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,028

Fundraising Expenses $0

Program Expenses $384,213

Other Expenses $273,185

TOTAL EXPENSES $384,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$337,928	$336,039	+0.0%
Expenses	$384,213	$340,464	+0.1%
Net Income	$-46,285	$-4,425	+9.5%

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

Total Directors

$29,460

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN BILSKI	CHAIRMAN	20.00	Officer	$0	$0	$0
BOBBIE RINN	VICE-CHAIRMAN	4.00	Officer	$0	$0	$0
DOROTHY MILBERGER	SECRETARY	4.00	Officer	$0	$0	$0
TERRY ASHORN	TREASURER	20.00	Officer	$0	$0	$0
THEADRA CURRY	DIRECTOR	33.00	Director	$29,460	$0	$29,460

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	$337,928	$384,213	$987,438	$-46,285
2024	$336,039	$340,464	$1,024,660	$-4,425
2023	$316,105	$291,994	$1,045,463	$24,111
2022	$345,845	$281,880	$1,015,912	$63,965
2021	$353,773	$281,732	$948,807	$72,041
2020	$303,646	$260,567	$877,430	$43,079
2019	$194,066	$201,720	$867,487	$-7,654
2018	$176,283	$167,480	$905,141	$8,803

HOA INCORPORATED OF AUSTIN COUNTY