AUSTIN AREA RESEARCH ORGANIZATION

EIN: 742148447 501(c)(3)

AUSTIN, TX

Total Revenue
$923,814
Total Expenses
$881,154
Total Assets
$1,662,344
Net Assets
$1,023,914
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
TX
Principal Officer
SANDRA GUZMAN
Phone
5124774000
Tax Period
2025-01-01 to 2025-12-31

AUSTIN AREA RESEARCH ORGANIZATION, founded in 1980, is a small nonprofit that reported $924K in total revenue in fiscal year 2025. Expenses of $881K left a modest 5% surplus.

Mission

AARO, A NON-PARTISAN THOUGHT LEADER FOR CENTRAL TEXAS, HAS WORKED BEHIND THE SCENES ON CRITICAL REGIONAL ISSUES SINCE 1980. THE MEMBERSHIP IS AN INTENTIONALLY DIVERSE GROUP OF CENTRAL TEXAS LEADERS DRAWN FROM BUSINESS, INDUSTRY, EDUCATION, HEALTH CARE, REAL ESTATE, NONPROFITS AND FOUNDATIONS. IN 2025, AARO HOSTED OVER 50 PROGRAMS ALLOWING MEMBERS TO (cont on sch O)

Program Service Accomplishments

Program 1
Expenses: $255,179 Revenue: $21,500

PROGRAM 1 - COMMITTEE / MEMBERSHIP PROVIDED INFORMATION ON CRITICAL ISSUES IN 6 PRIORITY AREAS: EDUCATION, HEALTH, SOCIAL EQUITY, TRANSPORTATION, VISION (REGIONALISM) AND WATER BY HOSTING PROGRAMS...

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PROGRAM 1 - COMMITTEE / MEMBERSHIP PROVIDED INFORMATION ON CRITICAL ISSUES IN 6 PRIORITY AREAS: EDUCATION, HEALTH, SOCIAL EQUITY, TRANSPORTATION, VISION (REGIONALISM) AND WATER BY HOSTING PROGRAMS FEATURING CONTENT EXPERTS AND PROVIDING WRITTEN MATERIALS TO MEMBERS. THIS INCLUDED FOUR MEMBERSHIP MEETINGS AND MORE THAN 50 ISSUE-RELATED MEETINGS IN WHICH MEMBERS WERE FORTIFIED WITH FACTS TO ALLOW THEM TO UNDERSTAND COMPLEX ISSUES AND EDUCATE OTHERS IN THEIR COMMUNITIES ABOUT CRITICAL POLICY ISSUES FACING THE REGION.

Program 2
Expenses: $153,108 Revenue: $169,690

PROGRAM 2 - CATALYST SUMMIT HOSTED THE THIRD ANNUAL CENTRAL TEXAS CATALYST SUMMIT. A PREMIER, BY-INVITATION-ONLY EVENT THAT BROUGHT TOGETHER 150 LEADERS FROM THE SIX-COUNTY REGION WHO ARE ENGAGED IN...

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PROGRAM 2 - CATALYST SUMMIT HOSTED THE THIRD ANNUAL CENTRAL TEXAS CATALYST SUMMIT. A PREMIER, BY-INVITATION-ONLY EVENT THAT BROUGHT TOGETHER 150 LEADERS FROM THE SIX-COUNTY REGION WHO ARE ENGAGED IN ADDRESSING POLICY CHALLENGES IMPACTING BUSINESS, GOVERNMENT AND NON-PROFIT INSTITUTIONS AND COMMUNITIES THROUGHOUT THE REGION. A FULL DAY EVENT FACILITATING DISCUSSIONS TOPICS THAT THREAD THROUGH THE MOST PRESSING OF THESE CHALLENGES, FROM HOUSING AFFORDABILITY AND WATER SECURITY TO EVOLVING THE K- 12 TO WORKFORCE READINESS PIPELINE IN AN EVER EVOLVING ENVIRONMENT. ATTENDEES PARTICIPATED IN INTERACTIVE WORKSHOPS, HEARD FROM THOUGHT PROVOKING SPEAKERS AND NETWORKED TO EXPLORE THE INTERDEPENDENCIES OF SUBJECT MATTER AND COMMUNITIES AND HOW TO MOVE THE NEEDLE FORWARD FOR OUR REGION.

Program 3
Expenses: $102,071 Revenue: $0

PROGRAM 3 - MEMBERSHIP ENGAGEMENT INITIATIVE COMPLETED A REVIEW OF BOTH THE MEMBERSHIP STRUCTURE AND MEMBER ENGAGEMENT MODEL. LEVERAGING A 2024 MEMBER SURVEY, 2025 STEERING COMMITTEE AND MEMBER...

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PROGRAM 3 - MEMBERSHIP ENGAGEMENT INITIATIVE COMPLETED A REVIEW OF BOTH THE MEMBERSHIP STRUCTURE AND MEMBER ENGAGEMENT MODEL. LEVERAGING A 2024 MEMBER SURVEY, 2025 STEERING COMMITTEE AND MEMBER INTERVIEWS, BCG CONDUCTED AN 8-WEEK SPRINT TO EVALUATE AAROS FINANCIAL STABILITY, BENCHMARK AGAINST OTHER ORGANIZATIONS NATIONALLY AND ARTICULATE MEMBER ROI, INCLUDING AN ANALYSIS OF 2024 SUSTAINABILITY INDICATORS DATA TO PRIORITIES OF RESIDENTS THROUGHOUT CENTRAL TEXAS AS A COMPARATIVE TO AAROS 2024 SURVEY OF CIVIC, BUSINESS AND PUBLIC LEADERS ACROSS THE SUPER-REGION. RESULTING RECOMMENDATIONS INCLUDED REDUCING THE COMPLEXITY OF MEMBERSHIP TIERS TO THREE, SIGNIFICANTLY REDUCING THE NUMBER OF REGULAR MEETINGS TO INCREASE PARTICIPATION WHILE REDUCING THE TIME BURDEN OF MEMBERSHIP, AND TARGETING NEW MEMBERS ACROSS REGIONALLY KEY, BUT UNDER-REPRESENTED IN MEMBERSHIP, INDUSTRIES.

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $704,778
Program Service Revenue $172,190
Investment Income $46,283
Other Revenue $563
TOTAL REVENUE $923,814

Expense Breakdown

Grants Paid $0
Salaries & Benefits $459,861
Fundraising Expenses $20,662
Program Expenses $510,358
Other Expenses $421,293
TOTAL EXPENSES $881,154

Year-over-Year Comparison

2025 2024 Change
Revenue $923,814 $894,857 +0.0%
Expenses $881,154 $853,841 +0.0%
Net Income $42,660 $41,016 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
4
Volunteers
140

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
6
$327,328
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANDRA GUZMAN PRESIDENT & CEO 40.00
Officer
$207,875 $14,976 $222,851
CYNTHIA SANCHEZ BOARD SECRETARY AND PROGRAM DIRECTOR 40.00
Officer
$94,034 $10,443 $104,477
AMY JONES CHAIR 20.00
Officer Director
$0 $0 $0
MARC A RODRIGUEZ CHAIR-ELECT 6.00
Officer Director
$0 $0 $0
JEFFREY RICHARD IMMEDIATE PAST CHAIR 3.00
Officer Director
$0 $0 $0
JON CALVIN TREASURER 2.00
Officer Director
$0 $0 $0
LISSA ADAMS DIRECTOR 2.00
Director
$0 $0 $0
STACY ARMIJO DIRECTOR 2.00
Director
$0 $0 $0
TAMARA ATKINSON DIRECTOR 2.00
Director
$0 $0 $0
KAREN BONDY DIRECTOR 4.00
Director
$0 $0 $0
SARAH CHURCHILL LLAMAS DIRECTOR 2.00
Director
$0 $0 $0
WADE COOPER DIRECTOR 4.00
Director
$0 $0 $0
MARK ESTRADA DIRECTOR 5.00
Director
$0 $0 $0
JAY FOX DIRECTOR 1.00
Director
$0 $0 $0
BETH GUILLIOT DIRECTOR 1.00
Director
$0 $0 $0
KERRY HALL DIRECTOR 1.00
Director
$0 $0 $0
LAURA HUFFMAN DIRECTOR 1.00
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
2025 $923,814 $881,154 $1,662,344 $42,660
2024 $894,857 $853,841 $1,528,761 $41,016
2023 $946,021 $937,955 $1,480,846 $8,066
2022 $730,804 $879,620 $1,505,518 $-148,816
2021 $970,434 $621,502 $1,183,579 $348,932
2020 $791,702 $560,534 $816,966 $231,168
2019 $654,475 $654,331 $570,466 $144
2018 $645,557 $655,577 $459,613 $-10,020
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