ASSOCIATION OF FUNDRAISING PROFESSIONALS GREATER AUSTIN CHAPTER (EIN 742536109) - 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

1993

Legal Domicile

Principal Officer

KARL NICHOLS

Phone

5124578145

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION OF FUNDRAISING PROFESSIONALS GREATER AUSTIN CHAPTER, founded in 1993, is a small nonprofit that reported $258K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $111K, a strong 43% operating margin.

Mission

TO FACILITATE ETHICAL AND EFFECTIVE PHILANTHROPHY IN CENTRAL TEXAS.

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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 $245,438

Program Service Revenue $30,225

Investment Income $31,056

Other Revenue $-48,994

TOTAL REVENUE $257,725

Expense Breakdown

Grants Paid $4,345

Salaries & Benefits $0

Fundraising Expenses $5,837

Program Expenses $115,309

Other Expenses $142,877

TOTAL EXPENSES $147,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$257,725	$206,440	+0.2%
Expenses	$147,222	$221,339	-0.3%
Net Income	$110,503	$-14,899	-8.4%

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

N/A

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
KARL NICHOLS	PRESIDENT	10.00	Officer Director	$0	$0	$0
HEATHER HENRY	PRESIDENT-ELECT	10.00	Officer Director	$0	$0	$0
CATHERINE HERTER ERVIN	IMMEDIATE PAST PRESIDENT	10.00	Officer Director	$0	$0	$0
ELIZABETH WRONA	TREASURER	5.00	Officer Director	$0	$0	$0
CLARE MUNDY	SECRETARY	5.00	Officer Director	$0	$0	$0
SCOTT CREW	CO-VP COMMUNICATIONS	5.00	Officer Director	$0	$0	$0
MIRANDA ROBERTS	CO-VP COMMUNICATIONS	5.00	Officer Director	$0	$0	$0
JAYDEN BEATTY	VP OF EDUCATION	5.00	Officer Director	$0	$0	$0
LUCINDA CASSIDY	VP MEMBERSHIP	5.00	Officer Director	$0	$0	$0
CLARENA TOBON	VP PARTNERSHIPS	5.00	Officer Director	$0	$0	$0
AMELIA LONG	VP RESOURCE DEVELOPMENT	5.00	Officer Director	$0	$0	$0
LLYAS SALAJUD-DIN	DIR LEGISLATIVE AFFAIRS	5.00	Director	$0	$0	$0
MELINDA GONZALES BOE	DIR STATEGY & IDEA	5.00	Director	$0	$0	$0
ARI PETTIGREW	DIR VOLUNTERR ENGAGEMENT & SCHOLARSHIPS	5.00	Director	$0	$0	$0
JONNYKA CLOUDS BORMAN	DIR STRATEGIC PLANNING	5.00	Director	$0	$0	$0
FAYRUZ BENYOUSEF	PHILANTHROPY DAY CO-CHAIR	5.00	Director	$0	$0	$0
ANGELA OSBORN	PHILANTHROPY DAY CO-CHAIR	5.00	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	$257,725	$147,222	$492,914	$110,503
2023	$206,440	$221,339	$374,665	$-14,899
2022	$209,086	$268,862	$385,591	$-59,776
2021	$152,186	$170,037	$529,151	$-17,851
2020	$217,640	$170,987	$462,290	$46,653
2019	$282,573	$244,408	$410,125	$38,165
2018	$285,840	$276,145	$417,751	$9,695

ASSOCIATION OF FUNDRAISING PROFESSIONALS GREATER AUSTIN CHAPTER