THE ADMIRALS CLUB OF AUSTIN INC

EIN: 742659040

AUSTIN, TX

Total Revenue
$622,590
Total Expenses
$612,017
Total Assets
$710,129
Net Assets
$710,129
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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
TX
Principal Officer
BEN RICHARDS
Phone
7379318200
Tax Period
2024-01-01 to 2024-12-31

THE ADMIRALS CLUB OF AUSTIN INC, founded in 1993, is a small nonprofit that reported $623K in total revenue in fiscal year 2024.

Mission

PROMOTE THE CITY OF AUSTIN

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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 $77,718
Program Service Revenue $526,755
Investment Income $18,117
Other Revenue $0
TOTAL REVENUE $622,590

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $572,093
Other Expenses $612,017
TOTAL EXPENSES $612,017

Year-over-Year Comparison

2024 2023 Change
Revenue $622,590 $645,068 0.0%
Expenses $612,017 $694,556 -0.1%
Net Income $10,573 $-49,488 -1.2%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
88

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEN RICHARDS PRESIDENT 4.00
Officer Director
$0 $0 $0
BRYAN TEEPLE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
KYLE PARKS SECRETARY 1.00
Officer Director
$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 No data No data No data No data
2024 $622,590 $612,017 $710,129 $10,573
2023 $645,068 $694,556 $699,556 $-49,488
2022 $571,280 $549,437 $749,044 $21,843
2021 $393,032 $465,927 $727,201 $-72,895
2020 $337,106 $82,652 $799,732 $254,454
2019 $537,404 $515,542 $545,643 $21,862
2018 $548,195 $528,869 $523,781 $19,326
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