AUSTIN WALDORF SCHOOL INC

EIN: 742176835 501(c)(3)

AUSTIN, TX

Total Revenue
$7,800,041
Total Expenses
$9,053,368
Total Assets
$12,185,537
Net Assets
$7,714,154
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
TX
Principal Officer
JONATHAN SILVER
Phone
5122885942
Tax Period
2022-07-01 to 2023-06-30

AUSTIN WALDORF SCHOOL INC, founded in 1980, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. Expenses of $9.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE SCHOOL CREATES AN EDUCATIONAL ENVIRONMENT THAT BALANCES ACADEMIC, ARTISTIC, AND PRACTICAL DISCIPLINES, AS WELL AS PROVIDES DAILY OPPORTUNITIES FOR BOTH GROUP AND INDIVIDUAL LEARNING.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $581,093
Program Service Revenue $6,922,602
Investment Income $-52,942
Other Revenue $349,288
TOTAL REVENUE $7,800,041

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,711,319
Fundraising Expenses $307,001
Program Expenses $6,171,073
Other Expenses $2,342,049
TOTAL EXPENSES $9,053,368

Year-over-Year Comparison

2022 2021 Change
Revenue $7,800,041 $8,774,910 -0.1%
Expenses $9,053,368 $7,680,688 +0.2%
Net Income $-1,253,327 $1,094,222 -2.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
9
Employees
210
Volunteers
400

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
5
$242,796
Total Directors
13
$549,037
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRYAN CARRUTHERS PRESIDENT 20.00
Officer Director
$0 $0 $0
ENRIQUE PAREDOS TRUSTEE/FACULTY 40.00
Director
$69,849 $17,585 $87,434
JOEL PAPROCKI VICE PRESIDENT 10.00
Officer Director
$25 $0 $25
MARK GERHARDSTEIN TRUSTEE 0.50
Director
$0 $0 $0
MIKE SEKEL TRUSTEE 0.50
Director
$205 $0 $205
MICHAEL JOHNSON SECRETARY 10.00
Officer Director
$0 $0 $0
GEOFF LAWSON TREASURER 10.00
Officer Director
$0 $0 $0
LAURIE FRYAR TRUSTEE 0.50
Director
$927 $0 $927
ASENA ATALIK TRUSTEE/CONTRACT COACH 10.00
Director
$1,500 $0 $1,500
TERRI EVERETT TRUSTEE/FACULTY 40.00
Director
$63,834 $37,910 $101,744
CHAVA MOULTON TRUSTEE/FACULTY 40.00
Director
$61,849 $52,582 $114,431
JAYME BOMBEN TRUSTEE 0.50
Director
$0 $0 $0
JONATHAN SILVER HEAD OF SCHOOL 40.00
Officer Director
$222,578 $20,193 $242,771
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 No data No data No data No data
2023 $7,800,041 $9,053,368 $12,185,537 $-1,253,327
2022 $8,774,910 $7,680,688 $13,040,325 $1,094,222
2021 $5,249,035 $6,311,065 $14,217,585 $-1,062,030
2020 $6,435,215 $6,250,773 $11,067,431 $184,442
2019 $6,317,532 $6,159,589 $9,898,174 $157,943
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