Austin Interfaith Sponsoring Committee Incorporated (EIN 742389210) - 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

1986

Legal Domicile

Principal Officer

Joe Rubio

Phone

5129160100

Tax Period

2023-01-01 to 2023-12-31

Austin Interfaith Sponsoring Committee Incorporated, founded in 1986, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $335K, a strong 27% operating margin.

Mission

To train a broad group of leaders in congregations and schools across Central Texas to address education, workforce, and other issues affecting families.

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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 $1,138,785

Program Service Revenue $86,058

Investment Income $0

Other Revenue $4,400

TOTAL REVENUE $1,229,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $743,073

Fundraising Expenses $5,298

Program Expenses $689,809

Other Expenses $150,822

TOTAL EXPENSES $893,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,229,243	$954,723	+0.3%
Expenses	$893,895	$687,891	+0.3%
Net Income	$335,348	$266,832	+0.3%

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

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

$139,983

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Douglas Greco	Lead Organizer	40.00	Officer	$129,066	$10,917	$139,983
Edith Clark	President	2.00	Officer Director	$0	$0	$0
Katie Wright	Vice President	2.00	Officer Director	$0	$0	$0
Barbara Grove	Secretary	2.00	Officer Director	$0	$0	$0
Jose Guerrero	Director	2.00	Director	$0	$0	$0
Enrique Saenz	Director	2.00	Director	$0	$0	$0
Robert Williams	Director	2.00	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
2024	No data	No data	No data	No data
2023	$1,229,243	$893,895	$1,353,986	$335,348
2022	$954,723	$687,891	$1,018,691	$266,832
2021	$625,984	$576,861	$751,819	$49,123
2020	$649,327	$437,192	$702,717	$212,135
2019	$569,806	$514,312	$490,573	$55,494
2018	$653,048	$567,153	$435,054	$85,895

Austin Interfaith Sponsoring Committee Incorporated