Volunteer Services Council for Austin State School (EIN 741484342) - 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

1968

Legal Domicile

Principal Officer

Charles Porter

Phone

5123746048

Tax Period

2023-09-01 to 2024-08-31

Volunteer Services Council for Austin State School, founded in 1968, is a small nonprofit that reported $157K in total revenue in fiscal year 2023. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 59% operating margin.

Mission

The Organization provides life enriching and personal growth opportunities for the residents with intellectual and developmental disabilities who call the Austin State Supported Living Center home.

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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 $110,737

Program Service Revenue $0

Investment Income $45,695

Other Revenue $440

TOTAL REVENUE $156,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,295

Program Expenses $49,600

Other Expenses $63,877

TOTAL EXPENSES $63,877

Year-over-Year Comparison

	2023	2022	Change
Revenue	$156,872	$82,673	+0.9%
Expenses	$63,877	$129,290	-0.5%
Net Income	$92,995	$-46,617	-3.0%

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

N/A

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
Charles Porter	President	2.00	Officer Director	$0	$0	$0
Leonard Guerrero	Secretary	1.00	Officer Director	$0	$0	$0
Barbara Vervenne	Treasurer	10.00	Officer Director	$0	$0	$0
Scott Brinkman	Director	2.00	Director	$0	$0	$0
Martin Ochs	Director	1.00	Director	$0	$0	$0
Chelle Savage	Director	2.00	Director	$0	$0	$0
Jay Sheehan	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	$156,872	$63,877	$415,121	$92,995
2023	$82,673	$129,290	$319,936	$-46,617
2022	$69,184	$62,714	$376,340	$6,470
2021	$80,784	$48,354	$408,877	$32,430
2020	$79,024	$102,078	$337,980	$-23,054
2019	$75,990	$136,784	$355,494	$-60,794
2018	$65,006	$65,102	$334,403	$-96

Volunteer Services Council for Austin State School