AUSTIN DMO INC (EIN 742640134) - 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

Davon Barbour

Phone

5124691766

Tax Period

2024-05-01 to 2025-04-30

AUSTIN DMO INC, founded in 1993, is a mid-sized nonprofit that reported $16.5M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $14.5M left a modest 12% surplus.

Mission

The Downtown Austin Alliance's mission is to create, preserve and enhance the vibe, vitality and value of downtown Austin Alliance for everyone, through a number of services and advocacy works that include litter pickup, graffiti removal, ambassador teams, advocacy for social services for homeless population, for parks and open spaces, and arts.

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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 $16,039,654

Program Service Revenue $215,938

Investment Income $211,653

Other Revenue $11,554

TOTAL REVENUE $16,478,799

Expense Breakdown

Grants Paid $371,132

Salaries & Benefits $4,269,369

Fundraising Expenses $84,625

Program Expenses $12,403,460

Other Expenses $9,835,560

TOTAL EXPENSES $14,476,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,478,799	$12,892,170	+0.3%
Expenses	$14,476,061	$12,355,629	+0.2%
Net Income	$2,002,738	$536,541	+2.7%

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

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

$1,213,166

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dewitt Peart	CEO/President	40	Key Emp	$426,070	$39,293	$465,363
Samia Burns	Chief Financial Officer	40	Key Emp	$221,429	$34,251	$255,680
Meliss Barry	Chief Program Officer	40	Key Emp	$227,677	$21,884	$249,561
Jenell Moffett	Chief Impact Officer	40	Key Emp	$221,011	$21,551	$242,562
Willia Brice	SVP Inverstor Relations	40	Highest	$194,977	$29,616	$224,593
Raasin McIntosh	VP Urban Activation	40	Highest	$181,771	$21,371	$203,142
Emily Risinger	Director of Planning + Urban Design	40	Highest	$154,043	$19,985	$174,028
Hannah Rangel	VP Urban Activation	40	Highest	$154,043	$19,985	$174,028
Olivia Larson	Chief of Staff	0	Highest	$152,776	$18,139	$170,915
Robert Barnes	Director	2	Director	$0	$0	$0
Drew Bridge	Director	2	Director	$0	$0	$0
Tim Sullivan	Director	2	Director	$0	$0	$0
Nick Moulinet	Director	2	Director	$0	$0	$0
Brad Maple	Dirctor	2	Director	$0	$0	$0
Perry Horton	Director	2	Director	$0	$0	$0
David Kahn	Director	2	Director	$0	$0	$0
Seth Johnston	Director	2	Director	$0	$0	$0
Marcy Phillips	Director	2	Director	$0	$0	$0
Tyler Grooms	Director	2	Director	$0	$0	$0
Richard Paddock	Director	2	Director	$0	$0	$0
Will Jenkins	Director	2	Director	$0	$0	$0
Saul Paul	Director	2	Director	$0	$0	$0
Bill Fielding	Director	2	Director	$0	$0	$0
Michael Girard	Director	2	Director	$0	$0	$0
Shreyl Sculley	Director	2	Director	$0	$0	$0
Julia Taylor	Director	2	Director	$0	$0	$0
Mark Terry	Director	2	Director	$0	$0	$0
Michael McGlash	Director	2	Director	$0	$0	$0
Janis Daemmrich	Director	2	Director	$0	$0	$0
Jim Susman	Director	2	Director	$0	$0	$0
Tyler Buckler	Director	2	Director	$0	$0	$0
Daniel Woodroffe	Director	2	Director	$0	$0	$0
Chris Randazz	Director	2	Director	$0	$0	$0
Ashley Kegle-Whitehead	Director	2	Director	$0	$0	$0
Aaron Vollmer	Director	2	Director	$0	$0	$0
Jeff Howard	Past Chair	2	Director	$0	$0	$0
Kevin Brown	Vice Chair	2	Officer	$0	$0	$0
Joshua Garza	Treasurer	2	Officer	$0	$0	$0
S Whitney Knight	Chair	2	Officer	$0	$0	$0
Xavier Pena	Secretary	2	Officer	$0	$0	$0
Davon Barbour	President & CEO	40	Key Emp	$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	$16,478,799	$14,476,061	$7,516,774	$2,002,738
2024	$12,892,170	$12,355,629	$5,795,517	$536,541
2023	$10,577,697	$11,670,333	$5,507,165	$-1,092,636
2022	$10,223,243	$9,730,468	$5,498,359	$492,775
2021	$10,424,318	$8,637,567	$4,788,659	$1,786,751

AUSTIN DMO INC