AUSTIN PARKS FOUNDATION (EIN 742648803) - 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

1992

Legal Domicile

Principal Officer

COLIN WALLIS

Phone

5124771566

Tax Period

2023-01-01 to 2023-12-31

AUSTIN PARKS FOUNDATION, founded in 1992, is a mid-sized nonprofit in the Recreation & Sports sector that reported $12.2M in total revenue in fiscal year 2023. The organization ran a surplus of $3.3M, a strong 27% operating margin.

Mission

APF PROVIDES RESOURCES AND PARTNERSHIPS THAT CREATE AND SUSTAIN PARKS IN AUSTIN, TX.

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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 $2,722,984

Program Service Revenue $8,955,477

Investment Income $844,775

Other Revenue $-362,916

TOTAL REVENUE $12,160,320

Expense Breakdown

Grants Paid $570,830

Salaries & Benefits $2,292,129

Fundraising Expenses $1,167,751

Program Expenses $7,075,232

Other Expenses $6,039,868

TOTAL EXPENSES $8,902,827

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,160,320	$11,487,552	+0.1%
Expenses	$8,902,827	$8,361,343	+0.1%
Net Income	$3,257,493	$3,126,209	+0.0%

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

10796

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

$409,007

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG WEAVER	CHAIR	1.00	Officer Director	$0	$0	$0
LUKE ELLIS	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
CORY LAUREL	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBYN LEWIS	TREASURER	1.00	Officer Director	$0	$0	$0
RASHED ISLAM	PAST CHAIR	1.00	Officer Director	$0	$0	$0
BARBARA AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN BARKSDALE	DIRECTOR	1.00	Director	$0	$0	$0
MATT DOW	DIRECTOR	1.00	Director	$0	$0	$0
ZEINA EL-AZZI	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY GARZA	DIRECTOR	1.00	Director	$0	$0	$0
BOBBI KHOMINENI	DIRECTOR	1.00	Director	$0	$0	$0
IAN MACABEER	DIRECTOR	1.00	Director	$0	$0	$0
MONICA LOPEZ MAGEE	DIRECTOR	1.00	Director	$0	$0	$0
LETICIA MENDOZA	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MUELLER	DIRECTOR	1.00	Director	$0	$0	$0
ALEX ROBINETTE	DIRECTOR	1.00	Director	$0	$0	$0
BOB WYNN	DIRECTOR	1.00	Director	$0	$0	$0
COLIN WALLIS	CEO	39.00	Officer	$220,151	$18,758	$238,909
JAYNA BURGDORF	CFO	40.00	Officer	$156,101	$13,997	$170,098
ANGELA OSBORN	VP MARKETING & DEVELOPMENT	40.00	Highest	$149,026	$13,237	$162,263
JOY CASNOVSKY	VP MISSION	40.00	Highest	$137,167	$6,821	$143,988
KATIE ROBILLARD	VP PROJECTS & DESIGN	40.00	Highest	$127,972	$16,209	$144,181

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	No data	No data	No data	No data
2023	$12,160,320	$8,902,827	$25,297,332	$3,257,493
2022	$11,487,552	$8,361,343	$21,966,220	$3,126,209
2021	$9,510,875	$6,137,762	$18,633,164	$3,373,113
2020	$2,292,360	$4,462,230	$13,041,575	$-2,169,870
2019	$9,046,183	$7,871,929	$17,461,858	$1,174,254
2018	$6,010,983	$4,981,789	$9,518,078	$1,029,194

AUSTIN PARKS FOUNDATION