Austin Club (EIN 741093739) - 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

1949

Legal Domicile

Principal Officer

Ken Richardson

Phone

5124779496

Tax Period

2023-01-01 to 2023-12-31

Austin Club, founded in 1949, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

Private dining club serving members and their guests

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,105,906

Program Service Revenue $327,911

Investment Income $60,749

Other Revenue $887,528

TOTAL REVENUE $2,382,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,418,924

Fundraising Expenses $0

Other Expenses $896,692

TOTAL EXPENSES $2,315,616

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,382,094	$1,899,904	+0.3%
Expenses	$2,315,616	$2,012,509	+0.2%
Net Income	$66,478	$-112,605	-1.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kenneth Richardson	General Manager	40.00	Highest	$0	$0	$0
Bradley Bryan	Director	1.00	Director	$0	$0	$0
Jamie Capelo	Director	1.00	Director	$0	$0	$0
Claudette Hartman	Director	1.00	Director	$0	$0	$0
Curtis Fuelberg	President	1.00	Officer Director	$0	$0	$0
Galt Graydon	Executive Committee	1.00	Director	$0	$0	$0
Jerry Harris	Executive Committee	1.00	Director	$0	$0	$0
Robert S Howden	Director	1.00	Director	$0	$0	$0
Helen Knaggs	Director	1.00	Director	$0	$0	$0
Tom Kowalski	2nd Vice President	1.00	Officer Director	$0	$0	$0
Terry Lyons	Secretary	1.00	Officer Director	$0	$0	$0
Michael T Marks	Director	1.00	Director	$0	$0	$0
Carl Mica	Director	1.00	Director	$0	$0	$0
Charles Nemir	Executive Committee	1.00	Director	$0	$0	$0
Richard Millan	Treasurer	1.00	Officer Director	$0	$0	$0
Alden B Smith	Executive Committee	1.00	Director	$0	$0	$0
Tom Spilman	Executive Vice President	1.00	Officer Director	$0	$0	$0
Joey Bennett	Director	1.00	Director	$0	$0	$0
Cal E Varner	Director	1.00	Director	$0	$0	$0
George Vrba	Director	1.00	Director	$0	$0	$0
John Miri	Director	1.00	Director	$0	$0	$0
Lauren McKinney	Director	1.00	Director	$0	$0	$0
Richard McBride	Director	1.00	Director	$0	$0	$0
R Clint Smith	Director	1.00	Director	$0	$0	$0
Todd R Kercheval	Director	1.00	Director	$0	$0	$0
Debbra Mamula	Director	1.00	Director	$0	$0	$0
D Craig Casselberry	Director	1.00	Director	$0	$0	$0
Chuck Rice	Director	1.00	Director	$0	$0	$0
Cindy Cook	Director	1.00	Director	$0	$0	$0
Doran Peters	Director	1.00	Director	$0	$0	$0
H Phillip Whitworth Jr	Director	1.00	Director	$0	$0	$0
Jeff Heckler	Director	1.00	Director	$0	$0	$0
Jennifer Jones	Director	1.00	Director	$0	$0	$0
Lorri Michel	Director	1.00	Director	$0	$0	$0
Lance Lively	Director	1.00	Director	$0	$0	$0
Susan Ross	Director	1.00	Director	$0	$0	$0
Lisa Craven	Director	1.00	Director	$0	$0	$0
Stacy Looney	Director	1.00	Director	$0	$0	$0
Julia Rathgeber	Director	1.00	Director	$0	$0	$0
James Reynolds	Director	1.00	Director	$0	$0	$0
Royce Pabst Poinsett	Director	1.00	Director	$0	$0	$0
Charles Chuck Bailey	Director	1.00	Director	$0	$0	$0
James Fields	Director	1.00	Director	$0	$0	$0
Mario Martinez	Director	1.00	Director	$0	$0	$0
Richard Tony Bennett	Director	1.00	Director	$0	$0	$0
Wroe Jackson	Director	1.00	Director	$0	$0	$0
Raymond Risk	Director	1.00	Director	$0	$0	$0
Christian Erichson	Director	1.00	Director	$0	$0	$0
Leonard B Smith	Director	1.00	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
2024	No data	No data	No data	No data
2023	$2,382,094	$2,315,616	$4,862,599	$66,478
2022	$1,899,904	$2,012,509	$4,650,675	$-112,605
2021	$2,638,859	$1,644,482	$2,388,433	$994,377
2020	$1,468,282	$1,772,161	$1,670,997	$-303,879

Austin Club