AUSTIN CREATIVE ALLIANCE

EIN: 742140348 501(c)(3) Arts, Culture & Humanities

Austin, TX

Total Revenue
$2,752,226
Total Expenses
$2,511,868
Total Assets
$520,989
Net Assets
$68,053
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
TX
Principal Officer
John Riedie
Phone
5122472531
Tax Period
2023-10-01 to 2024-09-30

AUSTIN CREATIVE ALLIANCE, founded in 2009, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 158% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 9% surplus.

Mission

The mission of Austin Creative Alliance is to advance, connect, and celebrate Austin's arts, culture, and creative communities in order to nourish and strengthen the character, quality of life, and economic prosperity of our region.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $69,665
Program Service Revenue $2,635,798
Investment Income $0
Other Revenue $46,763
TOTAL REVENUE $2,752,226

Expense Breakdown

Grants Paid $0
Salaries & Benefits $859,627
Fundraising Expenses $45,975
Program Expenses $2,324,723
Other Expenses $1,652,241
TOTAL EXPENSES $2,511,868

Year-over-Year Comparison

2023 2022 Change
Revenue $2,752,226 $1,068,581 +1.6%
Expenses $2,511,868 $1,167,492 +1.2%
Net Income $240,358 $-98,911 -3.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
504
Volunteers
N/A

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
4
$30,000
Total Directors
6
$30,000
Key Employees
1
$30,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Riedie CEO 0
Officer Director Key Emp
$30,000 $0 $30,000
Mike Lavigne Board Member 0
Director
$0 $0 $0
Dewy Brooks Chair 0
Officer Director
$0 $0 $0
Rommel Sulit Vice Chair 0
Officer Director
$0 $0 $0
Renelle Bedell Secretary 0
Officer Director
$0 $0 $0
Julie Mech Board Member 0
Director
$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
2024 $2,752,226 $2,511,868 $520,989 $240,358
2023 $1,068,581 $1,167,492 $305,737 $-98,911
2022 $640,300 $873,827 $446,194 $-233,527
2021 $897,569 $813,120 $531,405 $84,449
2020 $1,230,834 $1,185,663 $335,593 $45,171
2019 $1,535,080 $1,511,666 $187,594 $23,414
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare AUSTIN CREATIVE ALLIANCE with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.