AUSTIN CLASSICAL GUITAR SOCIETY (EIN 742595883) - 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

MATTHEW G HINSLEY

Phone

5123002247

Tax Period

2023-09-01 to 2024-08-31

AUSTIN CLASSICAL GUITAR SOCIETY, founded in 1990, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

CLASSICAL GUITAR PROMOTION/EDUCATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,369,353

Program Service Revenue $332,662

Investment Income $5,608

Other Revenue $55,079

TOTAL REVENUE $1,762,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,078,527

Fundraising Expenses $31,397

Program Expenses $1,508,217

Other Expenses $764,104

TOTAL EXPENSES $1,842,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,762,702	$1,387,380	+0.3%
Expenses	$1,842,631	$1,524,107	+0.2%
Net Income	$-79,929	$-136,727	-0.4%

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

Volunteers

100

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

$79,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYCE ZAWACKI	PRESIDENT	5.00	Officer Director	$0	$0	$0
LIZ CASS	SECRETARY	2.00	Officer Director	$0	$0	$0
KERRY PRICE	TREASURER	2.00	Officer Director	$0	$0	$0
SHANNON BELCHER	DIRECTOR	2.00	Director	$0	$0	$0
MIKE WONG	DIRECTOR	2.00	Director	$0	$0	$0
ROBBIE RAMIREZ	DIRECTOR	2.00	Director	$0	$0	$0
CARL CARICARI	DIRECTOR	2.00	Director	$0	$0	$0
RUDI NGNEPI	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM FLORES	DIRECTOR	2.00	Director	$0	$0	$0
ZACK ZAMORA	DIRECTOR	2.00	Director	$0	$0	$0
FRANCISCO CIGARROA	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
CARSON MCKOWEN	DIRECTOR	2.00	Director	$0	$0	$0
COLIN THURMOND	DIRECTOR	2.00	Director	$0	$0	$0
STACIA BOWLEY	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA VILLARREAL	DIRECTOR	2.00	Director	$0	$0	$0
RICK REEDER	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT ADAIR	DIRECTOR	2.00	Director	$0	$0	$0
JUHIE MODI	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW HINSLEY	EXECUTIVE DIRECTOR	20.00	Officer	$75,700	$4,260	$79,960

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	$1,762,702	$1,842,631	$756,986	$-79,929
2023	$1,387,380	$1,524,107	$853,124	$-136,727
2022	$1,161,223	$1,403,640	$584,601	$-242,417
2021	$1,485,955	$1,136,326	$793,861	$349,629
2020	$1,272,578	$1,250,006	$544,849	$22,572

AUSTIN CLASSICAL GUITAR SOCIETY