AUSTIN AREA SCHOOL FOR DYSLEXICS INC (EIN 742820712) - 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

1997

Legal Domicile

Principal Officer

LAURA STEINBACH

Phone

5124768382

Tax Period

2023-08-01 to 2024-07-31

AUSTIN AREA SCHOOL FOR DYSLEXICS INC, founded in 1997, is a mid-sized nonprofit in the Education sector that reported $11.5M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.4M, a strong 21% operating margin.

Mission

TO DEVELOP THE FULL POTENTIAL OF CHILDREN WITH DYSLEXIA THROUGH AN EXTRAORDINARY EDUCATION.

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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 $1,645,951

Program Service Revenue $9,523,282

Investment Income $350,424

Other Revenue $-65,824

TOTAL REVENUE $11,453,833

Expense Breakdown

Grants Paid $249,065

Salaries & Benefits $7,376,904

Fundraising Expenses $254,395

Program Expenses $6,689,454

Other Expenses $1,406,227

TOTAL EXPENSES $9,032,196

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,453,833	$9,784,865	+0.2%
Expenses	$9,032,196	$8,620,973	+0.0%
Net Income	$2,421,637	$1,163,892	+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

131

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

$309,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE SCOTT	TRUSTEE	1.00	Director	$0	$0	$0
AL YORK	SECRETARY	1.00	Officer Director	$0	$0	$0
KEITH BUCHANAN	TRUSTEE	1.00	Director	$0	$0	$0
JOCELYN HORNBLOWER	TRUSTEE	1.00	Director	$0	$0	$0
SAMANTHA BORDERS	TRUSTEE	1.00	Director	$0	$0	$0
ARUN CHATTERJEE	CHAIR	1.00	Officer Director	$0	$0	$0
TIM DOWLING	TRUSTEE	1.00	Director	$0	$0	$0
JOE LLAMAS	TRUSTEE	1.00	Director	$0	$0	$0
WILL BURNETT	TREASURER	1.00	Officer Director	$0	$0	$0
MELISSA SELA	TRUSTEE	1.00	Director	$0	$0	$0
LISA DALLMER	TRUSTEE	1.00	Director	$0	$0	$0
BILL CLARK	TRUSTEE	1.00	Director	$0	$0	$0
LAURA STEINBACH	HEAD OF SCHOOL	50.00	Officer	$289,549	$20,271	$309,820
JAMIE NETTLES	DIRECTOR	40.00	Highest	$140,788	$14,156	$154,944

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	$11,453,833	$9,032,196	$15,646,347	$2,421,637
2023	$9,784,865	$8,620,973	$13,853,872	$1,163,892
2022	$8,879,282	$7,479,699	$12,047,864	$1,399,583
2021	$7,632,087	$7,174,286	$10,139,958	$457,801
2020	$8,691,574	$7,590,749	$9,465,948	$1,100,825
2019	$7,910,280	$7,451,238	$13,481,408	$459,042
2018	$7,501,956	$6,696,716	$13,347,508	$805,240

AUSTIN AREA SCHOOL FOR DYSLEXICS INC