Austin Lifecare

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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

1984

Legal Domicile

Principal Officer

Mary Whitehurst

Phone

5123740626

Tax Period

2024-01-01 to 2024-12-31

Austin Lifecare, founded in 1984, is a community nonprofit in the Health Care sector that reported $5.6M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

Austin Lifecare dba The Source exists to support, care for and equip women by providing high-quality, whole person health services.

Program Service Accomplishments

Program 1

Expenses: $4,448,709 Revenue: $5,260,636

The organization provides pregnancy testing, options counseling, personal mentor support, life skills, educational programs, clothing and baby items support, well-women annual exams, pap smear tests, breast exams, STI/STD testing and treatment,contraceptive care, and education. The organization also provides character based sexual risk avoidance programs and biblically based support groups that minister to women and men who are suffering emotionally from a past abortion, sexual abuse, or a a pregnancy loss thru miscarriage.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,159,717

Program Service Revenue $281,533

Investment Income $73,500

Other Revenue $2,068,473

TOTAL REVENUE $5,583,223

Expense Breakdown

Grants Paid $889,064

Salaries & Benefits $3,705,937

Fundraising Expenses $39,622

Program Expenses $4,448,709

Other Expenses $1,145,080

TOTAL EXPENSES $5,740,081

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,583,223	$6,769,828	-0.2%
Expenses	$5,740,081	$5,408,969	+0.1%
Net Income	$-156,858	$1,360,859	-1.1%

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

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

Total Directors

Key Employees

$140,282

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY WHITEHURST	CEO	40.00	Key Emp	$140,282	$0	$140,282
BERYL FINLAN	Director	0.50	Director	$0	$0	$0
ALBERT HAWKINS	Director	0.50	Director	$0	$0	$0
TRACI ALLEN	Director	0.50	Director	$0	$0	$0
TERRY HART	Director	0.50	Director	$0	$0	$0
MELINDA GRACE	Director	0.50	Director	$0	$0	$0
JEN THREADGILL	Board Chair	0.50	Officer	$0	$0	$0
HUGH URBANTKE	Treasurer	0.50	Officer	$0	$0	$0
MARIAN WU	Secretary	0.50	Officer	$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	$5,583,223	$5,740,081	$5,682,229	$-156,858
2023	$6,769,828	$5,408,969	$5,869,201	$1,360,859
2022	$5,268,637	$4,742,705	$3,054,457	$525,932
2021	$3,821,105	$2,056,741	$2,522,938	$1,764,364
2020	$1,138,175	$1,188,863	$776,421	$-50,688
2019	$1,441,798	$1,606,160	$670,068	$-164,362
2018	$1,118,872	$740,442	$787,064	$378,430