Austin Harm Reduction Coalition

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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

1995

Legal Domicile

Principal Officer

Sandra Chavez

Phone

5123744470

Tax Period

2019-01-01 to 2019-12-31

Austin Harm Reduction Coalition, founded in 1995, is a micro nonprofit that reported $75K in total revenue in fiscal year 2019. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $285K exceeded revenue, resulting in a 280% operating deficit.

Mission

Provides education, outreach and medical care and referrals for drug treatment to injection drug users

Program Service Accomplishments

Program 1

Expenses: $259,388 Revenue: $74,963

Provided over 2500 injection drug users with the means to reduce the spread of bound pathogens

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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 (2019)

Revenue Breakdown

Contributions & Grants $74,963

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $74,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,505

Fundraising Expenses $9,970

Program Expenses $259,388

Other Expenses $147,533

TOTAL EXPENSES $285,008

Year-over-Year Comparison

	2019	2018	Change
Revenue	$74,963	$327,123	-0.8%
Expenses	$285,008	$191,115	+0.5%
Net Income	$-210,045	$136,008	-2.5%

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

$77,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christie Mokry	Treasurer	10.00	Director	$0	$0	$0
Martina Belozerco	Board Chair	6.00	Director	$0	$0	$0
Sandra Chavez	Executive Director	40.00	Director	$77,200	$0	$77,200
Julie Falchuk	Member	6.00	Director	$0	$0	$0
Jennifer Searight	Vice Chair	6.00	Director	$0	$0	$0
Natalie Conley	Secretary	6.00	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
2019	$74,963	$285,008	No data	$-210,045
2018	$327,123	$191,115	No data	$136,008