Austin Association Of Remodeling Contractors (EIN 742394660) - 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

2000

Legal Domicile

Principal Officer

CHRISTINE ALLESSIO

Phone

5129305333

Tax Period

2024-01-01 to 2024-12-31

Austin Association Of Remodeling Contractors, founded in 2000, is a small nonprofit that reported $325K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

To inform members of new products and technologies

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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 $76,730

Program Service Revenue $248,752

Investment Income $0

Other Revenue $0

TOTAL REVENUE $325,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,065

Fundraising Expenses $0

Program Expenses $284,279

Other Expenses $233,476

TOTAL EXPENSES $322,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,482	$285,096	+0.1%
Expenses	$322,541	$277,582	+0.2%
Net Income	$2,941	$7,514	-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

Total Directors

Key Employees

$80,725

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE ALLESSIO	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL HARTEL	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DAVID DAVISON	TREASURER	1.00	Officer Director	$0	$0	$0
TRACIE HOOVER	SECRETARY	1.00	Director	$0	$0	$0
JIM WILSON	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
ABE OELTJEN	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
KAYVON LEATH	EXECUTIVE DIRECTOR	40.00	Key Emp	$80,725	$0	$80,725
DIANA SKELLENGER	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
CHRIS HAYNES	PRESIDENT ELECT	1.00	Director	$0	$0	$0
PAULA JORGENSEN	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
WALKER BURNS	VICE PRESIDENT	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
2024	$325,482	$322,541	$104,007	$2,941
2023	$285,096	$277,582	$98,691	$7,514
2022	$265,812	$238,740	$95,312	$27,072
2021	$154,622	$172,038	$94,595	$-17,416
2020	$105,087	$150,834	$109,188	$-45,747
2019	$205,013	$223,092	$146,913	$-18,079
2018	$219,575	$225,902	$186,524	$-6,327

Austin Association Of Remodeling Contractors