Austin Child Guidance Center (EIN 741166783) - 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

1951

Legal Domicile

Phone

5124512242

Tax Period

2023-09-01 to 2024-08-31

Austin Child Guidance Center, founded in 1951, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $3.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

To improve the mental health of children and their families through early intervention, diagnosis, and treatment to help them develop the emotional skills for meeting life's challenges.

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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 $2,612,481

Program Service Revenue $47,450

Investment Income $0

Other Revenue $255,486

TOTAL REVENUE $2,915,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,383,197

Fundraising Expenses $446,975

Program Expenses $2,413,649

Other Expenses $870,810

TOTAL EXPENSES $3,254,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,915,417	$3,752,917	-0.2%
Expenses	$3,254,007	$2,837,046	+0.1%
Net Income	$-338,590	$915,871	-1.4%

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

182

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

$196,507

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Fontenot	President	1	Officer Director	$0	$0	$0
Leslie Allison	Treasurer	1	Officer Director	$0	$0	$0
Lesley Lopez Viner	Secretary	1	Officer Director	$0	$0	$0
Lee Aaronson	Board Member	1	Director	$0	$0	$0
Brooks Barber	Board Member	1	Director	$0	$0	$0
Mashariki Cannon	Board Member	1	Director	$0	$0	$0
Carla Childs	Board Member	1	Director	$0	$0	$0
Andy Miller	Executive Director	40	Officer	$75,138	$0	$75,138
Ericka Hobbs-Session	CFO	40	Officer	$111,239	$10,130	$121,369

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	$2,915,417	$3,254,007	$1,424,328	$-338,590
2023	$3,752,917	$2,837,046	$1,689,354	$915,871
2023	$3,122,142	$2,713,598	$1,240,267	$408,544
2022	$2,891,384	$2,891,465	$966,921	$-81
2022	$2,858,064	$3,085,254	$1,101,758	$-227,190
2021	$2,812,966	$2,498,253	$1,489,285	$314,713
2020	$2,066,797	$2,634,226	$863,358	$-567,429
2019	$1,411,126	$2,290,769	$1,055,513	$-879,643
2018	$2,789,744	$2,395,440	$1,643,401	$394,304

Austin Child Guidance Center