Texas Food & Wine Alliance fka Austin F&W Alliance (EIN 742455336) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Phone

5123486847

Tax Period

2023-01-01 to 2023-12-31

Texas Food & Wine Alliance fka Austin F&W Alliance, founded in 1987, is a small nonprofit that reported $388K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $604K exceeded revenue, resulting in a 56% operating deficit.

Mission

Texas Food & Wine Alliance is dedicated to fostering awareness and innovation in the Texas culinary community through grants, educational programing, and events.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $207,145

Program Service Revenue $105,427

Investment Income $640

Other Revenue $75,000

TOTAL REVENUE $388,212

Expense Breakdown

Grants Paid $107,500

Salaries & Benefits $157,401

Fundraising Expenses $28,198

Program Expenses $528,254

Other Expenses $339,204

TOTAL EXPENSES $604,105

Year-over-Year Comparison

	2023	2022	Change
Revenue	$388,212	$755,039	-0.5%
Expenses	$604,105	$638,588	-0.1%
Net Income	$-215,893	$116,451	-2.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

250

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

$74,940

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erika White	Exec Director	40.00	Officer	$74,940	$0	$74,940
Jessica Sanders	President	2.00	Officer Director	$0	$0	$0
Kristina Zhao	Vice President	2.00	Officer Director	$0	$0	$0
Shaady Ghadessy	Past President	2.00	Officer Director	$0	$0	$0
Aaron Bludorn	Director	1.00	Director	$0	$0	$0
Nilton Borges	Director	1.00	Director	$0	$0	$0
Tara Chapman	Director	1.00	Director	$0	$0	$0
Jamie Cohen	Director	1.00	Director	$0	$0	$0
Christina Creen	Director	1.00	Director	$0	$0	$0
Brian Floyd	Director	1.00	Director	$0	$0	$0
Harshit Gupta	Director	1.00	Director	$0	$0	$0
Graeme Little	Director	1.00	Director	$0	$0	$0
Natalia Prieto	Director	1.00	Director	$0	$0	$0
Reid Schwartz	Director	1.00	Director	$0	$0	$0
Shawn Safir	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
2024	No data	No data	No data	No data
2023	$388,212	$604,105	$48,882	$-215,893
2022	$755,039	$638,588	$302,299	$116,451
2021	$517,919	$502,848	$117,833	$15,071
2020	$358,912	$530,186	$120,771	$-171,274
2019	$630,432	$566,923	$462,148	$63,509
2018	$538,278	$539,702	$237,977	$-1,424

Texas Food & Wine Alliance fka Austin F&W Alliance