Raising Austin Inc (EIN 742905893) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Raising Austin Inc, founded in 1999, is a community nonprofit in the Crime & Legal sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $181K, a strong 17% operating margin.

Mission

Exempt purpose is to increase the knowledge base and skills of early childhood practitioners serving vulnerable children and families by providing high quality, evidence-based professional development that promotes school readiness and lifelong success.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $181,000

Program Service Revenue $859,168

Investment Income $5,447

Other Revenue $0

TOTAL REVENUE $1,045,615

Expense Breakdown

Grants Paid $13,859

Salaries & Benefits $611,494

Fundraising Expenses $0

Program Expenses $779,598

Other Expenses $239,288

TOTAL EXPENSES $864,641

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,045,615	$710,881	+0.5%
Expenses	$864,641	$628,454	+0.4%
Net Income	$180,974	$82,427	+1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$109,823

Total Directors

$109,823

Key Employees

$325,311

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cindy Rodriguez	Executive Director	40.00	Officer Director Key Emp Highest	$109,823	$0	$109,823
Belinda Rojas	Dir of Development and Evalua	40.00	Key Emp	$109,544	$0	$109,544
Kathy Keller	Dir of Professional Developme	40.00	Key Emp	$105,944	$0	$105,944
Kim Kofron	Director	1.00	Director	$0	$0	$0
Phyllis Moore	Director	1.00	Director	$0	$0	$0
Joy Miller	Board Chair	3.00	Officer Director	$0	$0	$0
Debra Elzner	Treasurer	3.00	Officer Director	$0	$0	$0
James Love	Secretary	3.00	Officer 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	$1,045,615	$864,641	$611,536	$180,974
2023	$710,881	$628,454	$378,188	$82,427
2022	$632,491	$563,863	$290,975	$68,628
2021	$704,850	$546,089	$225,935	$158,761
2020	$302,576	$294,439	$97,388	$8,137
2019	$287,442	$290,064	$57,190	$-2,622
2018	$243,182	$446,475	$59,201	$-203,293

Raising Austin Inc