AUSTIN LEARNING ACADEMY (EIN 742753507) - 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

1995

Legal Domicile

Principal Officer

TONI WILLIAMS

Phone

5126579287

Tax Period

2023-09-01 to 2024-08-31

AUSTIN LEARNING ACADEMY, founded in 1995, is a small nonprofit in the Education sector that reported $701K in total revenue in fiscal year 2023. The organization ran a surplus of $147K, a strong 21% operating margin.

Mission

THE MISSION OF THE AUSTIN LEARNING ACADEMYIS TO PROVIDE FAMILY-BASED EDUCATIONAL OPPORTUNITIES THAT WILL ALLOW PARENTS AND THIER CHILDREN TO STRENGTHEN THEMSELVES AND THIER COMMUNITIES

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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 $699,496

Program Service Revenue $0

Investment Income $1,358

Other Revenue $0

TOTAL REVENUE $700,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $478,668

Fundraising Expenses $0

Program Expenses $553,384

Other Expenses $74,716

TOTAL EXPENSES $553,384

Year-over-Year Comparison

	2023	2022	Change
Revenue	$700,854	N/A	N/A
Expenses	$553,384	N/A	N/A
Net Income	$147,470	N/A	N/A

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

N/A

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

$90,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONI WILLIAMS	EXECUTIVE DIRECTOR	40.00	Officer	$90,333	$0	$90,333
ROBIN R MITCHELL JD	SECRETARY	2.00	Director	$0	$0	$0
DR NORMAN MASON DDS	DIRECTOR	1.00	Director	$0	$0	$0
TAB V FOWLER	TREASURER	1.00	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
2024	$700,854	$553,384	$361,698	$147,470
2023	$557,560	$464,075	$305,041	$93,485
2022	$417,752	$472,801	$124,192	$-55,049
2021	$360,499	$392,697	$12,009	$-32,198

AUSTIN LEARNING ACADEMY