North Austin Foundation (EIN 742456806) - 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

1984

Legal Domicile

Principal Officer

Laura Smith

Phone

5126140184

Tax Period

2024-07-01 to 2025-06-30

North Austin Foundation, founded in 1984, is a micro nonprofit in the Mental Health sector that reported $69K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

The foundation operates a facility to promote recovery from drug and alcohol addiction.

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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 $50,600

Program Service Revenue $0

Investment Income $369

Other Revenue $17,851

TOTAL REVENUE $68,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,969

Fundraising Expenses $0

Program Expenses $61,078

Other Expenses $42,146

TOTAL EXPENSES $73,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,820	$52,444	+0.3%
Expenses	$73,115	$166,535	-0.6%
Net Income	$-4,295	$-114,091	-1.0%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Manny Rodriguez	Chairperson	010.00	Officer Key Emp	$0	$0	$0
Laura Smith	Treasurer	010.00	Officer	$0	$0	$0
Mary Smith	Secretary	010.00	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
2025	$68,820	$73,115	$89,741	$-4,295
2024	No data	No data	No data	No data
2023	$115,821	$138,038	$209,889	$-22,217
2022	$86,456	$100,745	$231,041	$-14,289
2021	$59,043	$60,785	$245,180	$-1,742
2020	$75,871	$109,927	$231,883	$-34,056
2018	$120,066	$133,003	$311,097	$-12,937

North Austin Foundation