AUSTIN REVITALIZATION AUTHORITY (EIN 742781623) - 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

GREGORY SMITH

Phone

5124691705

Tax Period

2023-01-01 to 2023-12-31

AUSTIN REVITALIZATION AUTHORITY, founded in 1995, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $290K, a strong 19% operating margin.

Mission

SEE PART III, LINE 1

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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 $897,324

Program Service Revenue $611,005

Investment Income $2

Other Revenue $9,417

TOTAL REVENUE $1,517,748

Expense Breakdown

Grants Paid $4,750

Salaries & Benefits $438,980

Fundraising Expenses $0

Program Expenses $587,973

Other Expenses $783,986

TOTAL EXPENSES $1,227,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,517,748	$1,864,708	-0.2%
Expenses	$1,227,716	$1,129,974	+0.1%
Net Income	$290,032	$734,734	-0.6%

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

$237,236

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIS HUNT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LINDA VON QUINTUS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
VERA GIVENS	SECRETARY	1.00	Officer Director	$0	$0	$0
LAVON MARSHALL	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIS ADAMS	TREASURER	1.00	Officer Director	$0	$0	$0
STUART KING	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
ERIC STANDRIDGE	PARLIAMENTARIAN	1.00	Officer Director	$0	$0	$0
QUINCY DUNLAP	ASSISTANT PARLIAMENTARIAN	1.00	Officer Director	$0	$0	$0
LARRY JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TAM HAWKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
NELSON LINDER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CHARLES URDY	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY SMITH	PRESIDENT	40.00	Officer	$210,137	$27,099	$237,236

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	$1,517,748	$1,227,716	$5,880,328	$290,032
2022	$1,864,708	$1,129,974	$3,793,937	$734,734
2021	$1,225,921	$1,040,921	$2,910,002	$185,000
2020	$691,295	$827,062	$2,151,668	$-135,767
2019	$712,826	$749,631	$2,271,142	$-36,805
2018	$756,439	$837,300	$2,363,681	$-80,861

AUSTIN REVITALIZATION AUTHORITY