AUSTIN COMMUNITY FOUNDATION INC (EIN 741934031) - 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

1977

Legal Domicile

Principal Officer

MIKE NELLIS

Phone

5124724486

Tax Period

2023-01-01 to 2023-12-31

AUSTIN COMMUNITY FOUNDATION INC, founded in 1977, is a major nonprofit in the Philanthropy & Grantmaking sector that reported $114.7M in total revenue in fiscal year 2023. The organization ran a surplus of $56.4M, a strong 49% operating margin.

Mission

WE MOBILIZE IDEAS AND RESOURCES TO STRENGTHEN CENTRAL TEXAS.

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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 $102,837,391

Program Service Revenue $0

Investment Income $12,260,299

Other Revenue $-357,551

TOTAL REVENUE $114,740,139

Expense Breakdown

Grants Paid $51,738,175

Salaries & Benefits $3,010,837

Fundraising Expenses $344,576

Program Expenses $57,342,000

Other Expenses $3,595,726

TOTAL EXPENSES $58,344,738

Year-over-Year Comparison

	2023	2022	Change
Revenue	$114,740,139	$118,913,586	0.0%
Expenses	$58,344,738	$57,976,904	+0.0%
Net Income	$56,395,401	$60,936,682	-0.1%

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

276

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

$529,366

Total Directors

Key Employees

$174,402

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA PINEYRO SUBLETT	CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN MOORE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DARRELL BAZZELL	TREASURER	1.00	Officer Director	$0	$0	$0
SERGIO RODRIGUEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
BOBBIE BARKER	DIRECTOR	1.00	Director	$0	$0	$0
TOYA BELL	DIRECTOR	1.00	Director	$0	$0	$0
ALEX BROWN	DIRECTOR	1.00	Director	$0	$0	$0
RUDY COLMENERO	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT FLACK	DIRECTOR	1.00	Director	$0	$0	$0
MONTSE FUENTES PHD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LACK	DIRECTOR	1.00	Director	$0	$0	$0
RAY MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
ANNA NEAR	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON RATLIFF	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN RAY	DIRECTOR	1.00	Director	$0	$0	$0
GERONIMO RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK ROSE	DIRECTOR	1.00	Director	$0	$0	$0
RANDA SAFADY	DIRECTOR	1.00	Director	$0	$0	$0
VENU SHAMAPANT	DIRECTOR	1.00	Director	$0	$0	$0
LATHROP SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DREW TATE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
ANNE WYNNE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE NELLIS	CEO	40.00	Officer	$295,000	$23,970	$318,970
CORALIE PLEDGER	CFO	40.00	Officer	$191,600	$18,796	$210,396
MEAGAN A LONGLEY	VP COMMUNITY IMPACT	40.00	Key Emp	$155,933	$18,469	$174,402
CYBIL GUESS	VP DONOR RELATIONS	40.00	Highest	$150,550	$16,682	$167,232
MISTY WHITED	VP MARKETING & COMMUNICATI	40.00	Highest	$145,625	$6,503	$152,128
JANA GRIGGS	CONTROLLER	40.00	Highest	$113,810	$16,458	$130,268

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	$114,740,139	$58,344,738	$529,456,359	$56,395,401
2022	$118,913,586	$57,976,904	$442,233,146	$60,936,682
2021	$88,798,773	$50,850,570	$433,764,301	$37,948,203
2020	$74,101,415	$54,639,410	$347,115,217	$19,462,005
2019	$73,533,997	$44,365,291	$299,194,596	$29,168,706
2018	$57,568,853	$37,259,072	$234,727,240	$20,309,781

AUSTIN COMMUNITY FOUNDATION INC