Austin Plastic Surgery Foundation … - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

Rene Hanson Malone

Phone

5124519300

Tax Period

2024-08-01 to 2025-07-31

Austin Plastic Surgery Foundation Austin Smiles, founded in 1987, is a community nonprofit in the International Affairs sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $432K, a strong 36% operating margin.

Mission

Our mission is to provide sustainable surgical and post-surgical care to children born with cleft lip and cleft palate both in Central Texas and Latin America.

Program Service Accomplishments

Program 1

Expenses: $671,892

MEDICAL MISSION TRIPSEach year, Austin Smiles completes three medical mission trips in partner countries in Latin America, offering surgical and postsurgical care to children born with cleft lip...

MEDICAL MISSION TRIPSEach year, Austin Smiles completes three medical mission trips in partner countries in Latin America, offering surgical and postsurgical care to children born with cleft lip and/or palate who would otherwise go without treatment. Austin Smiles offers a continuum of care to children born with this condition on annual trips to El Salvador, Guatemala, and Mexico, often treating the same children into adulthood.OUR LOCAL SERVICESIn Central Texas, Austin Smiles closely collaborates with Dell Childrens Medical Centers Craniofacial and Reconstructive Plastic Surgery Center and other non-profit providers, providing social-emotional program support to patients and their families undergoing treatment. Austin Smiles hosts several annual events for these children to be around their peers, so they can share their similar experiences and know they are not alone. Local programming is designed to decrease isolation, build self-confidence, and empower children to love their differences. We aim to foster emotional well-being through fun and community.

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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 $1,138,544

Program Service Revenue $0

Investment Income $73,937

Other Revenue $0

TOTAL REVENUE $1,212,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $417,612

Fundraising Expenses $21,380

Program Expenses $671,892

Other Expenses $362,681

TOTAL EXPENSES $780,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,212,481	$1,004,922	+0.2%
Expenses	$780,293	$711,416	+0.1%
Net Income	$432,188	$293,506	+0.5%

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

341

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

$153,097

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rene Hanson Malone	Exec Director	50.00	Officer	$147,826	$5,271	$153,097
Curt Roberts	Chairman	1.00	Officer Director	$0	$0	$0
Dee Dee Ritzinger	Vice Chairman	1.00	Officer Director	$0	$0	$0
Sheri Gallo	Secretary	1.00	Officer Director	$0	$0	$0
Virgilio Altamirano	Treasurer	1.00	Officer Director	$0	$0	$0
Ashley Kerr	Director	1.00	Director	$0	$0	$0
Carl Stuart	Director	1.00	Director	$0	$0	$0
Edmundo Toro	Director	1.00	Director	$0	$0	$0
Fred Wilder	Director	1.00	Director	$0	$0	$0
James Cullington	Director	1.00	Director	$0	$0	$0
Jennifer Brown	Director	1.00	Director	$0	$0	$0
Kevin Daley	Director	1.00	Director	$0	$0	$0
Laura North	Director	1.00	Director	$0	$0	$0
Mahlon Kerr	Director	1.00	Director	$0	$0	$0
Maria Resendiz	Director	1.00	Director	$0	$0	$0
Michael Collier	Director	1.00	Director	$0	$0	$0
Sarah Frommer	Director	1.00	Director	$0	$0	$0
Stanley Eckert	Director	1.00	Director	$0	$0	$0
Steven Baker	Director	1.00	Director	$0	$0	$0
Tracie Monroe	Director	1.00	Director	$0	$0	$0
Chinenye Ogbonnah	Jr 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
2025	$1,212,481	$780,293	$2,255,295	$432,188
2024	No data	No data	No data	No data
2023	$815,485	$553,475	$1,501,934	$262,010
2022	$720,885	$417,788	$1,217,088	$303,097
2021	$635,197	$309,276	$911,274	$325,921
2020	$497,925	$295,023	$607,176	$202,902
2018	$588,642	$619,271	$360,498	$-30,629

Austin Plastic Surgery Foundation Austin Smiles