Austin Area Urban League

EIN: 741890518 501(c)(3) Human Services

Austin, TX

Total Revenue
$8,547,806
Total Expenses
$9,742,860
Total Assets
$7,077,364
Net Assets
$5,002,599
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
TX
Phone
5124787176
Tax Period
2024-01-01 to 2024-12-31

Austin Area Urban League, founded in 1977, is a community nonprofit in the Human Services sector that reported $8.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $9.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

Social Services to low income persons.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,042,377
Program Service Revenue $0
Investment Income $162,527
Other Revenue $342,902
TOTAL REVENUE $8,547,806

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $3,387,465
Fundraising Expenses $171,164
Program Expenses $7,107,589
Other Expenses $6,354,395
TOTAL EXPENSES $9,742,860

Year-over-Year Comparison

2024 2023 Change
Revenue $8,547,806 $7,719,497 +0.1%
Expenses $9,742,860 $9,879,835 0.0%
Net Income $-1,195,054 $-2,160,338 -0.4%
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

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Governance

Voting Members
15
Independent Members
15
Employees
130
Volunteers
150

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
5
$398,193
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Leonard Moore Chairman 5
Officer Director
$0 $0 $0
Francis M Terway Treasurer 5
Officer Director
$0 $0 $0
Staniscia Holmes Secretary 5
Officer Director
$0 $0 $0
Richard Davis Member 5
Director
$0 $0 $0
Maelin Thomas Member 5
Director
$0 $0 $0
Willie Lopez Member 5
Director
$0 $0 $0
Grova Jones Member 5
Director
$0 $0 $0
Renee Lafair Member 5
Director
$0 $0 $0
Curtis Johnson Member 5
Director
$0 $0 $0
Rannie Hewitt Member 5
Director
$0 $0 $0
Rachel Pierce Member 5
Director
$0 $0 $0
Dr Elizabeth Medina Member 5
Director
$0 $0 $0
Athens McLaughlin Member 5
Director
$0 $0 $0
Karina de Sosa Member 5
Director
$0 $0 $0
Steven Adler Member 5
Director
$0 $0 $0
Quincy Dunlap CEO 40
Officer
$280,346 $0 $280,346
Earl Grant CFO 40
Officer
$117,847 $0 $117,847
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 $8,547,806 $9,742,860 $7,077,364 $-1,195,054
2023 $7,719,497 $9,879,835 $8,015,813 $-2,160,338
2022 $10,520,198 $6,094,548 $9,275,243 $4,425,650
2021 $8,172,420 $5,132,557 $4,372,029 $3,039,863
2020 $5,882,379 $5,010,825 $1,350,055 $871,554
2019 $2,324,743 $2,339,372 $288,271 $-14,629
2018 $1,692,550 $1,855,466 $306,424 $-162,916
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