AUSTIN GAY & LESBIAN CHAMBER OF COMMERCE (EIN 742854074) - 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

Richard W Stipe

Phone

5127615428

Tax Period

2023-01-01 to 2023-12-31

AUSTIN GAY & LESBIAN CHAMBER OF COMMERCE, founded in 1997, is a small nonprofit in the Mutual Benefit sector that reported $611K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $586K left a modest 4% surplus.

Mission

TO CULTIVATE AND PROMOTE THE ECONOMIC WELL BEING OF LGBT OWNED AND LGBT FRIENDLY BUSINESSES IN CENTRAL TEXAS THROUGH MARKETING, EDUCATION, AND COMMUNITY DEVELOPMENT.

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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 $434,542

Program Service Revenue $139,301

Investment Income $2

Other Revenue $37,449

TOTAL REVENUE $611,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,939

Fundraising Expenses $76,612

Program Expenses $397,578

Other Expenses $247,666

TOTAL EXPENSES $585,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$611,294	$547,225	+0.1%
Expenses	$585,605	$536,715	+0.1%
Net Income	$25,689	$10,510	+1.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rich Segal	Director	1.00	Director	$0	$0	$0
Tina Cannon	President & CEO	40.00	Officer Director	$0	$0	$0
Andrew Peters	Chairman	1.00	Officer Director	$0	$0	$0
Richard W Stipe	Treasurer	1.00	Officer Director	$0	$0	$0
Roger Trinh	Director	1.00	Director	$0	$0	$0
Liz Arreaga	Director	1.00	Director	$0	$0	$0
Emilie Kopp	Vice President	1.00	Officer Director	$0	$0	$0
Gary Schumann	Director	1.00	Director	$0	$0	$0
Eve Molnar	Director	1.00	Director	$0	$0	$0
Antoinette Moore	Director	1.00	Director	$0	$0	$0
Tim Packard	Secretary	1.00	Officer Director	$0	$0	$0
Emily Alley	Director	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	No data	No data	No data	No data
2023	$611,294	$585,605	$458,409	$25,689
2022	$547,225	$536,715	$423,771	$10,510
2021	$460,352	$353,684	$406,179	$106,668
2020	$361,773	$241,663	$299,281	$120,110
2019	$348,128	$247,051	$180,474	$101,077
2018	$258,174	$242,186	$79,203	$15,988

AUSTIN GAY & LESBIAN CHAMBER OF COMMERCE