THE BACHELORS OF AUSTIN (EIN 742808675) - 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

1933

Legal Domicile

Principal Officer

SUE RAYMOND

Phone

5126586060

Tax Period

2024-04-01 to 2025-03-31

THE BACHELORS OF AUSTIN, founded in 1933, is a small nonprofit that reported $518K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $582K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE VENUE TO PROMOTE PERSONAL CONTACT, COMMINGLING AND FELLOWSHIP AMONG CLUB MEMBERS

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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 (2024)

Revenue Breakdown

Contributions & Grants $59,500

Program Service Revenue $444,481

Investment Income $14,410

Other Revenue $0

TOTAL REVENUE $518,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $379,599

Other Expenses $581,786

TOTAL EXPENSES $581,786

Year-over-Year Comparison

	2024	2023	Change
Revenue	$518,391	$563,174	-0.1%
Expenses	$581,786	$600,751	0.0%
Net Income	$-63,395	$-37,577	+0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JIMMY BALAGIA	ASSOCIATE BOARD MEMBER	Director	$0	$0	$0
BLAIR WALKER	ASSOCIATE BOARD MEMBER	Director	$0	$0	$0
WILL KOCUREK	ACTIVE BOARD MEMBER	Director	$0	$0	$0
JAMIE KNIGHT	ASSOCIATE BOARD MEMBER	Director	$0	$0	$0
ASA TRULL	ASSOCIATE BOARD MEMBER	Director	$0	$0	$0
HENRY AMES	ACTIVE BOARD MEMBER	Director	$0	$0	$0
BO BALAGIA	ACTIVE BOARD MEMBER	Director	$0	$0	$0
CHIP ODEN III	ACTIVE BOARD MEMBER	Director	$0	$0	$0
TIM ZIEMANN	ASSC TREASURER	Director	$0	$0	$0
CORBY HOUSER	BOARD CHAIRMAN	Officer	$0	$0	$0
STERLING HOWRY	BALL CHAIRMAN	Officer	$0	$0	$0
BUDDY BRUMLEY III	BOARD PRESIDENT ELECT	Officer	$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	$518,391	$581,786	$308,175	$-63,395
2023	$577,133	$575,068	$409,147	$2,065
2022	$376,714	$611,482	$406,507	$-234,768
2021	$352,049	$67,167	$641,275	$284,882
2020	$446,014	$405,669	$356,393	$40,345
2019	$484,074	$431,638	$316,048	$52,436
2018	$443,746	$421,477	$263,612	$22,269

THE BACHELORS OF AUSTIN