Austin History Center Association Inc (EIN 742177595) - 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

Adam Powell

Phone

5122700132

Tax Period

2023-06-01 to 2024-05-31

Austin History Center Association Inc, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $195K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Net assets of $1.4M represent 84 months of operating reserves.

Mission

The Association supports the Austin History Center to achieve excellence in its efforts to serve as the collective memory of Austin and Travis County.

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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 $127,883

Program Service Revenue $10,136

Investment Income $55,256

Other Revenue $1,926

TOTAL REVENUE $195,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,540

Fundraising Expenses $20,569

Program Expenses $122,055

Other Expenses $91,630

TOTAL EXPENSES $211,170

Year-over-Year Comparison

	2023	2022	Change
Revenue	$195,201	$147,783	+0.3%
Expenses	$211,170	$183,460	+0.2%
Net Income	$-15,969	$-35,677	-0.6%

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

$69,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Cohen	Exec Director	40.00	Officer	$64,099	$0	$64,099
Daniel Ronan	Exec Director	40.00	Officer	$5,093	$0	$5,093
Charles Peveto	President	10.00	Officer Director	$0	$0	$0
Roxanne Evans	President-Elect	5.00	Officer Director	$0	$0	$0
Amy Wong Mok	Vice President	5.00	Officer Director	$0	$0	$0
Marilynn Poole Webb	Secretary	5.00	Officer Director	$0	$0	$0
Gerald Guerra	Treasurer	5.00	Officer Director	$0	$0	$0
Kent Collins	Past President	5.00	Officer Director	$0	$0	$0
Ronney Reynolds	Exec Com	5.00	Director	$0	$0	$0
Candace Volz	Exec Com	5.00	Director	$0	$0	$0
Jeffrey Dochen	Director	1.00	Director	$0	$0	$0
Lori Duran	Director	1.00	Director	$0	$0	$0
Lincoln Edwards	Director	1.00	Director	$0	$0	$0
Benjamin Foster	Director	1.00	Director	$0	$0	$0
Bryan Hardeman	Director	1.00	Director	$0	$0	$0
J Fotini Margos	Director	1.00	Director	$0	$0	$0
Mark McCormick	Director	1.00	Director	$0	$0	$0
Linda McCoy	Director	1.00	Director	$0	$0	$0
Sue Meller	Director	1.00	Director	$0	$0	$0
Rosemary Morrow	Director	1.00	Director	$0	$0	$0
Joe Pacheco	Director	1.00	Director	$0	$0	$0
Alicia Perez-Hodge	Director	1.00	Director	$0	$0	$0
Ruthann Rushing	Director	1.00	Director	$0	$0	$0
Karen Sonleitner	Director	1.00	Director	$0	$0	$0
Barbara Spears-Corbett	Director	1.00	Director	$0	$0	$0
Mike Tolleson	Director	1.00	Director	$0	$0	$0
Kathie Tovo	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	No data	No data	No data	No data
2024	$195,201	$211,170	$1,363,764	$-15,969
2024	No data	No data	No data	No data
2023	$147,783	$183,460	$1,299,826	$-35,677
2022	$184,757	$166,866	$1,334,075	$17,891
2021	$1,285,730	$173,011	$1,364,700	$1,112,719
2020	$253,682	$169,344	$274,271	$84,338

Austin History Center Association Inc