JUNIOR ACHIEVEMENT OF CENTRAL TEXAS INC (EIN 741688335) - 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

1971

Legal Domicile

Principal Officer

JOE CESTARI

Phone

5127105437

Tax Period

2020-07-01 to 2021-06-30

JUNIOR ACHIEVEMENT OF CENTRAL TEXAS INC, founded in 1971, is a small nonprofit that reported $225K in total revenue in fiscal year 2020. The organization ran a surplus of $77K, a strong 34% operating margin.

Mission

TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $220,885

Program Service Revenue $0

Investment Income $0

Other Revenue $4,594

TOTAL REVENUE $225,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,529

Fundraising Expenses $34,534

Program Expenses $65,641

Other Expenses $65,650

TOTAL EXPENSES $148,179

Year-over-Year Comparison

	2020	2019	Change
Revenue	$225,479	N/A	N/A
Expenses	$148,179	N/A	N/A
Net Income	$77,300	$0	N/A

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

148

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

$38,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE CESTARI	CHAIR	5.00	Officer Director	$0	$0	$0
JENNIFER SMITH	VICE CHAIR	5.00	Officer Director	$0	$0	$0
STEVE WELTON	SECRETARY	5.00	Officer Director	$0	$0	$0
LISA KOTTLER	TREASURER	5.00	Officer Director	$0	$0	$0
AJAY BADHWAR	BOARD MEMBER	5.00	Director	$0	$0	$0
ALTA ALEXANDER	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID PLOOF	BOARD MEMBER	5.00	Director	$0	$0	$0
DONALD SCOTT	BOARD MEMBER	5.00	Director	$0	$0	$0
ALI WITTICH	BOARD MEMBER	5.00	Director	$0	$0	$0
TAYLOR VOGELSANG	PRESIDENT (NOV 19 - JULY 20)	40.00	Officer	$38,769	$0	$38,769

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
2021	$225,479	$148,179	No data	$77,300

JUNIOR ACHIEVEMENT OF CENTRAL TEXAS INC