Austin Community College Foundation (EIN 742639966) - 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

1991

Legal Domicile

Principal Officer

Michael Hvisdos

Phone

5122237719

Tax Period

2024-06-01 to 2025-05-31

Austin Community College Foundation, founded in 1991, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 54% operating margin.

Mission

Making education accessible for students through philanthropic support, aligned with Austin Community College (ACC) strategic priorities.

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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 $3,478,209

Program Service Revenue $0

Investment Income $1,031,162

Other Revenue $0

TOTAL REVENUE $4,509,371

Expense Breakdown

Grants Paid $1,951,824

Salaries & Benefits $0

Fundraising Expenses $15,134

Program Expenses $1,955,824

Other Expenses $116,194

TOTAL EXPENSES $2,068,018

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,509,371	$3,133,864	+0.4%
Expenses	$2,068,018	$1,648,838	+0.3%
Net Income	$2,441,353	$1,485,026	+0.6%

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

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

$167,785

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Bawcom	Exec Director	40.00	Officer	$146,804	$20,981	$167,785
Michael Hvisdos	Chair	3.00	Officer Director	$0	$0	$0
Kannan Kaliyur	Past Chair	2.00	Officer Director	$0	$0	$0
William Lasher	Treasurer	2.00	Officer Director	$0	$0	$0
Gita Lal	Secretary	2.00	Officer Director	$0	$0	$0
Alex Brown	Director	1.00	Director	$0	$0	$0
Sylvia Calderon	Director	1.00	Director	$0	$0	$0
Michael Crowl	Director	1.00	Director	$0	$0	$0
Jimmy Ferguson	Director	1.00	Director	$0	$0	$0
David Glass	Director	1.00	Director	$0	$0	$0
John Hernandez	Director	1.00	Director	$0	$0	$0
Steve Jackobs	Director	1.00	Director	$0	$0	$0
Hari Jayaram	Director	1.00	Director	$0	$0	$0
Dan Jensen	Director	1.00	Director	$0	$0	$0
Jim Koerner	Director	2.00	Director	$0	$0	$0
Russell Lowery-Hart	Director	1.00	Director	$0	$0	$0
David Mahn	Director	1.00	Director	$0	$0	$0
Shashi Mannepalli	Director	1.00	Director	$0	$0	$0
Margaret Moten	Director	1.00	Director	$0	$0	$0
Joana Ortiz	Director	1.00	Director	$0	$0	$0
David Paden	Director	1.00	Director	$0	$0	$0
V Blayre Pena	Director	1.00	Director	$0	$0	$0
Brittney Rodriguez	Director	1.00	Director	$0	$0	$0
John Roueche	Director	1.00	Director	$0	$0	$0
Daniel Rudich	Director	1.00	Director	$0	$0	$0
David Scott	Director	1.00	Director	$0	$0	$0
Mike Shaw	Director	1.00	Director	$0	$0	$0
Rebecca Taylor	Director	1.00	Director	$0	$0	$0
John Thornborrow	Director	2.00	Director	$0	$0	$0
Miriam Smith	Exec Director	40.00	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	$4,509,371	$2,068,018	$22,683,135	$2,441,353
2024	$3,133,864	$1,648,838	$19,733,084	$1,485,026
2023	$2,884,034	$1,218,615	$16,460,761	$1,665,419
2022	$2,302,118	$1,624,210	$14,856,770	$677,908
2021	$3,899,818	$1,387,996	$14,834,770	$2,511,822
2020	$2,678,446	$1,540,089	$12,461,459	$1,138,357
2019	$1,812,279	$994,325	$11,434,048	$817,954

Austin Community College Foundation