YOUNG MENS CHRISTIAN ASSOCIATION OF AUSTIN ENDOWMENT FUND (EIN 742561981) - 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

1990

Legal Domicile

Principal Officer

KATHY KURAS

Phone

5123229622

Tax Period

2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF AUSTIN ENDOWMENT FUND, founded in 1990, is a small nonprofit that reported $454K in total revenue in fiscal year 2024. Revenue surged 235% from the prior year, signaling strong growth momentum. The organization ran a surplus of $321K, a strong 71% operating margin.

Mission

TO SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN.

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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 $0

Program Service Revenue $0

Investment Income $453,695

Other Revenue $0

TOTAL REVENUE $453,695

Expense Breakdown

Grants Paid $104,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,700

Other Expenses $28,311

TOTAL EXPENSES $133,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$453,695	$135,439	+2.3%
Expenses	$133,011	$138,392	0.0%
Net Income	$320,684	$-2,953	-109.6%

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

N/A

Volunteers

N/A

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

$481,906

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET BARKLEY-BOOHER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HAULOTTE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ROBERTA ROCHA BENHAM	DIRECTOR	1.00	Director	$0	$0	$0
MARIKO BOSWELL	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN BURTON	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHEE AULDRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY BLACKMAN	DIRECTOR	1.00	Director	$0	$0	$0
KATE HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
KELLY LATZ	DIRECTOR	1.00	Director	$0	$0	$0
EVAN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
SHARMILA KASSAM	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLE NEWLAN	DIRECTOR	1.00	Director	$0	$0	$0
REAGAN NASH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID QUINTANILLA	DIRECTOR	1.00	Director	$0	$0	$0
SEAN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
BLAINE BRUNSON	DIRECTOR	1.00	Director	$0	$0	$0
SAM GREER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD ARCHER	DIRECTOR	1.00	Director	$0	$0	$0
BART GUNKEL	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
KATHY GREEN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
KIERSTAN SCHWAB	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN KURAS	CEO	1.00	Officer	$0	$47,256	$481,906

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	$453,695	$133,011	$4,631,065	$320,684
2024	$453,695	$133,011	$4,631,065	$320,684
2023	$135,439	$138,392	$4,375,839	$-2,953
2022	$1,197,922	$8,332	$4,220,540	$1,189,590
2021	$124,392	$505,350	$3,551,039	$-380,958
2020	$244,149	$602,788	$3,648,876	$-358,639
2019	$130,934	$110,125	$4,007,515	$20,809
2018	$147,121	$96,483	$3,498,929	$50,638

YOUNG MENS CHRISTIAN ASSOCIATION OF AUSTIN ENDOWMENT FUND