ANY BABY CAN OF AUSTIN INC

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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

VERONDA L DURDEN

Phone

5124543743

Tax Period

2023-09-01 to 2024-08-31

ANY BABY CAN OF AUSTIN INC, founded in 1993, is a mid-sized nonprofit that reported $14.8M in total revenue in fiscal year 2023.

Mission

ANY BABY CAN, AN AUSTIN-BASED NONPROFIT, PARTNERS WITH PARENTS SO CHILDREN REACH THEIR FULL POTENTIAL. WITH PROGRAMS THAT MEET CLIENTS WHERE THEY ARE AT HOME, WORK OR SCHOOL ANY BABY CAN PROVIDES IN-HOME THERAPY, PARENT EDUCATION, MENTAL HEALTH COUNSELING, MEDICAL CASE MANAGEMENT, RESOURCE NAVIGATION AND OTHER SUPPORT SERVICES. WITH A FOCUS ON CHILD DEVELOPMENT, WE GUIDE FAMILIES IN BUILDING CONFIDENCE, NURTURING HEALTHY RELATIONSHIPS, AND PLANNING FOR THE FUTURE.

Program Service Accomplishments

Program 1

Expenses: $13,805,117 Revenue: $1,955,964

EACH YEAR, ANY BABY CAN SERVES MORE THAN 3,000 PARENTS AND CHILDREN IN CENTRAL TEXAS. SERVICES RANGE FROM PARENTING CLASSES TO IN-HOME THERAPIES AND DEVELOPMENTAL SUPPORT, PARENT EDUCATION, RESOURCE...

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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 $12,590,412

Program Service Revenue $1,955,964

Investment Income $232,886

Other Revenue $6,952

TOTAL REVENUE $14,786,214

Expense Breakdown

Grants Paid $219,339

Salaries & Benefits $11,895,097

Fundraising Expenses $748,285

Program Expenses $13,805,117

Other Expenses $2,603,724

TOTAL EXPENSES $14,718,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,786,214	$14,252,267	+0.0%
Expenses	$14,718,160	$14,893,624	0.0%
Net Income	$68,054	$-641,357	-1.1%

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

179

Volunteers

336

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

$373,397

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARISOL RAWLINS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ZEENA QUERBACH	BOARD VICE-CHAIR	2.00	Officer Director	$0	$0	$0
JESSE HOLGUIN	BOARD CO-TREASURER	2.00	Officer Director	$0	$0	$0
ALEXANDRIA ROBERTSON	BOARD CO-TREASURER	2.00	Officer Director	$0	$0	$0
BRETT RODGERS	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID BADER	DIRECTOR	2.00	Director	$0	$0	$0
KIRBY BAIRD	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA BOOSER	DIRECTOR	2.00	Director	$0	$0	$0
RYAN BREAUX	DIRECTOR	2.00	Director	$0	$0	$0
SARAH CHURCHILL LLAMAS	DIRECTOR	2.00	Director	$0	$0	$0
RAKIMA DOLLIOLE PARSON	DIRECTOR	2.00	Director	$0	$0	$0
JULIE HAJEK	DIRECTOR	2.00	Director	$0	$0	$0
NANCY HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
LEAH HARRIS MD	DIRECTOR	2.00	Director	$0	$0	$0
CASEY KNUST	DIRECTOR	2.00	Director	$0	$0	$0
JANET LAWSON MD	DIRECTOR	2.00	Director	$0	$0	$0
TRACY LETZERICH	DIRECTOR	2.00	Director	$0	$0	$0
VILMA LUNA	DIRECTOR	2.00	Director	$0	$0	$0
TRACYE MURPHY ORTEGA	DIRECTOR	2.00	Director	$0	$0	$0
TONYA NETZLEY	DIRECTOR	2.00	Director	$0	$0	$0
COLLEEN RASMUSSEN-LYNCH	DIRECTOR	2.00	Director	$0	$0	$0
SHERI RAVENSCROFT MD	DIRECTOR	2.00	Director	$0	$0	$0
CATHY SCHECHTER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN SCHIERFELE UHLENBROCK	DIRECTOR	2.00	Director	$0	$0	$0
GREG VAN WYK	DIRECTOR	2.00	Director	$0	$0	$0
VERONDA DURDEN	PRESIDENT AND CEO	40.00	Officer	$209,534	$10,731	$220,265
NATALIE RUSSELL	CHIEF FINANCIAL OFFICER	40.00	Officer	$143,540	$9,592	$153,132
ALEXANDRA ALFAU	CHIEF PROGRAM OFFICER	40.00	Highest	$126,209	$4,918	$131,127
GUILLERMO LOPEZ	ECI SENIOR DIRECTOR	40.00	Highest	$116,418	$8,918	$125,336
MICHELE SPEICH	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$105,860	$6,575	$112,435

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	$14,786,214	$14,718,160	$8,328,749	$68,054
2023	$14,252,267	$14,893,624	$8,590,598	$-641,357
2022	$15,216,802	$14,296,792	$9,780,728	$920,010
2021	$14,873,407	$13,574,165	$8,962,977	$1,299,242
2020	$11,763,955	$11,458,790	$8,719,748	$305,165
2019	$10,165,866	$10,748,420	$6,193,779	$-582,554
2018	$11,092,304	$9,695,058	$6,736,255	$1,397,246
2018	$11,092,304	$9,695,058	$6,736,255	$1,397,246