WEST AUSTIN YOUTH ASSOCIATION (EIN 742108180) - 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

1980

Legal Domicile

Principal Officer

MARK NEWBERRY

Phone

5124732528

Tax Period

2023-08-01 to 2024-07-31

WEST AUSTIN YOUTH ASSOCIATION, founded in 1980, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 32% operating margin.

Mission

YOUTH SPORTS AND EDUCATION.

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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 $1,681,185

Program Service Revenue $2,319,803

Investment Income $170,085

Other Revenue $361,915

TOTAL REVENUE $4,532,988

Expense Breakdown

Grants Paid $1,213

Salaries & Benefits $1,810,995

Fundraising Expenses $115,972

Program Expenses $2,814,123

Other Expenses $1,280,706

TOTAL EXPENSES $3,092,914

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,532,988	$3,674,382	+0.2%
Expenses	$3,092,914	$2,831,083	+0.1%
Net Income	$1,440,074	$843,299	+0.7%

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

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

$124,568

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD AULER	BOARD EMERITUS	2.00	Director	$0	$0	$0
SAMMIE JOSEPH JR	CHAIR EMERITUS	2.00	Director	$0	$0	$0
MARK NEWBERRY	PAST PRESIDENT	6.00	Officer Director	$0	$0	$0
BRENT METSCHAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
BLAKE CHANDLEE	DIRECTOR	2.00	Director	$0	$0	$0
CATER JOSEPH	DIRECTOR	2.00	Director	$0	$0	$0
CLAYTON MAEBIUS	DIRECTOR	2.00	Director	$0	$0	$0
DALTON YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
PIERATT J	DIRECTOR	2.00	Director	$0	$0	$0
JADE DEKINDER	DIRECTOR	2.00	Director	$0	$0	$0
JIMMY MARSICO	TREASURER	10.00	Officer Director	$0	$0	$0
JOHN MCDONALD	DIRECTOR	2.00	Director	$0	$0	$0
KELLEY NEWBERRY	DIRECTOR	2.00	Director	$0	$0	$0
LEE NIX	DIRECTOR	2.00	Director	$0	$0	$0
LEE RIGBY	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK HOTZE	DIRECTOR	2.00	Director	$0	$0	$0
SHAUN DICKERSON	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
TODD REIMERS	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN PIERATT	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE KARP	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA MORROW	EXECUTIVE DIRECTOR	40.00	Officer	$123,633	$935	$124,568

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	$4,532,988	$3,092,914	$5,547,563	$1,440,074
2023	$3,674,382	$2,831,083	$4,032,224	$843,299
2022	$3,200,353	$2,387,362	$3,126,787	$812,991
2021	$2,740,630	$1,884,688	$2,242,459	$855,942
2020	$2,093,002	$2,049,079	$1,281,644	$43,923
2019	$2,122,788	$2,125,003	$1,152,020	$-2,215
2018	$1,860,649	$1,883,978	$1,090,513	$-23,329

WEST AUSTIN YOUTH ASSOCIATION