AUSTIN FIGURE SKATING CLUB

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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

Terry Cain Arthur

Phone

5122944572

Tax Period

2023-07-01 to 2024-06-30

AUSTIN FIGURE SKATING CLUB, founded in 1977, is a small nonprofit in the Recreation & Sports sector that reported $192K in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $262K exceeded revenue, resulting in a 37% operating deficit.

Mission

Promote the sport of ice figure skating. The club was organized exclusively for charitable and educational purposes. Among its purposes are to encourage the instruction, practice, and advancement of the various disciplines of figure skating, to encourage good sportsmanship, cultivate a spirit of fraternal feeling among its members, and to carry out the general policies of U.S. Figure Skating.

Program Service Accomplishments

Program 1

Expenses: $4,720 Revenue: $6,597

Conduct USFSA approved Test Sessions to measure skater progress in various disciplines of ice skating. Tests are required for competitive skaters. Approximately 1 test session per 8 weeks. Also...

Conduct USFSA approved Test Sessions to measure skater progress in various disciplines of ice skating. Tests are required for competitive skaters. Approximately 1 test session per 8 weeks. Also include Virtual Test Sessions.

Program 2

Expenses: $11,736 Revenue: $6,144

Special seminars conducted by ice skating professionals to enhance skating skill. Ice time is purchased periodically for club member to improve skating skills, receive instruction from various...

Special seminars conducted by ice skating professionals to enhance skating skill. Ice time is purchased periodically for club member to improve skating skills, receive instruction from various skating professionals.

Program 3

Expenses: $178,086 Revenue: $147,260

Conduct USFSA sanctioned competition(s) offering skaters the opportunity to measure progress in a competition with local and regional participants, judged by USFSA accredited judges. Large...

Conduct USFSA sanctioned competition(s) offering skaters the opportunity to measure progress in a competition with local and regional participants, judged by USFSA accredited judges. Large competition (Blue Bonnet Open) was held in April 2023, smaller competition (Autumn Classic) in September 2023. A very large competition (National Excel Final) was held in July 2023 so the bulk of the expenses for will occur next fiscal year even though the vast majority of the revenue was receive this fiscal year.

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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 $31,051

Program Service Revenue $160,339

Investment Income $0

Other Revenue $582

TOTAL REVENUE $191,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $236,667

Other Expenses $262,169

TOTAL EXPENSES $262,169

Year-over-Year Comparison

	2023	2022	Change
Revenue	$191,972	$415,990	-0.5%
Expenses	$262,169	$184,891	+0.4%
Net Income	$-70,197	$231,099	-1.3%

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

N/A

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
Jeanmarie Jackman	Secretary	3	Director	$0	$0	$0
Renae Sundgren	Board Member at Large	3	Director	$0	$0	$0
Charnell Evans	Board Member at Large	1	Director	$0	$0	$0
Karla Regino	Board Member at Large	1	Director	$0	$0	$0
Rick Reyor	Board Member at Large	1	Director	$0	$0	$0
Caitlyn Haskell	Board Member at Large	1	Director	$0	$0	$0
Cindy Chapa	President	12	Officer	$0	$0	$0
Terry Arthur	Treasurer	12	Officer	$0	$0	$0
Margo Gill	Vice President	4	Officer	$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
2025	No data	No data	No data	No data
2024	$191,972	$262,169	$265,877	$-70,197
2023	$415,990	$184,891	$336,074	$231,099