AUSTIN DMO INC

EIN: 742640134

Austin, TX

Total Revenue
$16,478,799
Total Expenses
$14,476,061
Total Assets
$7,516,774
Net Assets
$4,963,180
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
TX
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 creat, preserve, and enhance the vibe, vitality and value of downtown Austin for everyone.

Program Service Accomplishments

Program 1
Expenses: $7,614,924 Revenue: $199,087

Downtown Ambassadors were expanded from 60 to 91 FTE, including a new Safety Patrol and increased cleaning and maintenance staff. Downtown Ambassadors accomplished the following: 49,186 hospitality...

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Downtown Ambassadors were expanded from 60 to 91 FTE, including a new Safety Patrol and increased cleaning and maintenance staff. Downtown Ambassadors accomplished the following: 49,186 hospitality contacts; 179 safety escorts; 25.5 million square feet pressure washed; 156,470 pounds of trash removed; 7,652 graffiti removed and 5 beautification projects. DAA-funded APD overtime shifts in downtown resulted in 6,296 ordinance compliance requests (with a 99% compliance rate) and 519 welfare checks. Conducted 2,460 restroom cleanings and 2,415 restocking (toilet paper, hand sanitizer, menstrual products) efforts. Conducted 11 monthly safety forums with 60-80 attendees per forum to connect the downtown community with safety initiatives. Provided non-harmful bird and bird waste management within the PID to keep downtown sidewalks and public areas clean and welcoming and provided regular maintenance of the Congress Avenue and Red River District sidewalk planters. Provided funding for Brush Square security. Completed HEART (Homelessness Engagement Assistance Response Team) pilot program and dedicated funding to supplement expansion of the program by COA to a year-round program with a larger geographic area (DAA funded PID area). Provided annual contribution of $200K towards a $2M/10 year pledge to Mobile Loaves & Fishes Community First! Village, which currently houses over 360 formerly chronic homeless community members. 186 people experiencing homelessness were reunited or connected with family or other support base through our funding partnership with the Trinity Center family reunification program. Conducted 4 (quarterly) unsheltered homeless counts that showed a 7% increase in the fiscal year.

Program 2
Expenses: $2,178,464 Revenue: $98,525

Research and Strategic Communication:The Downtown Austin Alliance's research team conducts primary research on downtown-related issues and also compiles and analyzes third-party research. Our website...

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Research and Strategic Communication:The Downtown Austin Alliance's research team conducts primary research on downtown-related issues and also compiles and analyzes third-party research. Our website is a central repository for data on economic development, real estate, mobility trends and more. This information enables members of our team and the downtown community to make data-driven decisions as we work together to shape our future. We published our 2024 State of Downtown Report, which uses market data to give a comprehensive account of downtown's economic impact, health and vitality. The report also celebrates critical milestones as downtown achieves its vision.Completed State of Downtown annual research report. Completed quarterly market research reports and emerging projects reports. Maintained a variety of data sets ranging from place activation metrics to property database. Completed 4 Issues & Eggs Events: Inclusive Prosperity event (September); Meet Chief Davis (November); I-35 Vision to Reality (February) and Six Street's Next Act (March) Distributed 60+ newsletters to 11,000+ subscribers. Marketing and communication efforts collectively resulted in 62K total social media followers, 746.6M media impressions and 137,000+ website visitors (includes PR contracts). Produced targeted marketing campaigns for Holiday Stroll, Art & Parks Tour, and other events and programs. Planned and hosted Annual Future of Downtown Event with release of State of Downtown, Annual Report, and Vision Awards.

Program 3
Expenses: $1,039,764 Revenue: $0

Planing and Urban Mobility:Partnered with Red River Cultural District to launch a cultural storytelling effort; contracted with a consulting firm and conducted inventory and documentation. Completed...

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Planing and Urban Mobility:Partnered with Red River Cultural District to launch a cultural storytelling effort; contracted with a consulting firm and conducted inventory and documentation. Completed inventory and engagement work for application for state cultural district designation in support of the 5th Street Mexican-American Heritage Corridor. Partnered with City of Austin to advance concepts and seek key stakeholder and property owner feedback for the Congress Ave Urban Design Initiative (CAUDI). Released RFQ for consulting services for Construction Mitigation planning; selected and contracted with consultant and began conducting work, engaging with 60+ stakeholders in interviews and/or focus groups. Participated in Project Connect NEPA process, including review and submission of DEIS comments. Engaged with parking operators and property owners to identify potential affordable parking supply. Reviewed & submitted comments on the Austin Core Transportation plan.

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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%)

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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 Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
24
Independent Members
24
Employees
24
Volunteers
80

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
4
$0
Total Directors
27
$0
Key Employees
5
$1,213,166
Highest Compensated
5
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
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