The Girls School of Austin Inc

EIN: 742963379 501(c)(3) Education

Austin, TX

Total Revenue
$4,222,341
Total Expenses
$4,069,041
Total Assets
$11,328,337
Net Assets
$8,340,933
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
TX
Principal Officer
Rebecca Yacono
Phone
5124787827
Tax Period
2024-07-01 to 2025-06-30

The Girls School of Austin Inc, founded in 2000, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $4.1M left a modest 4% surplus.

Mission

Our School provides an intellectually challenging education for girls in a supportive and creative environment, and inspires girls to achieve personal excellence and to go on to lead distinguished and fulfilling lives.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $729,719
Program Service Revenue $3,310,787
Investment Income $171,688
Other Revenue $10,147
TOTAL REVENUE $4,222,341

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,757,899
Fundraising Expenses $213,656
Program Expenses $2,994,792
Other Expenses $1,311,142
TOTAL EXPENSES $4,069,041

Year-over-Year Comparison

2024 2023 Change
Revenue $4,222,341 $3,793,980 +0.1%
Expenses $4,069,041 $3,583,488 +0.1%
Net Income $153,300 $210,492 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
33
Volunteers
100

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
3
$212,921
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rebecca Yacono Head of School 40.00
Officer
$194,431 $18,490 $212,921
Melinda Madurai Dir of Finance 40.00
$102,192 $7,360 $109,552
Kaitlin Reagan Ward Dir of Advancement 40.00
$93,178 $13,069 $106,247
Jennifer Sparks Phys Ed and Health 40.00
$91,652 $11,977 $103,629
Monica Santos Stud Support Coord 40.00
$90,786 $12,258 $103,044
Lorna Torrado Dir of Futures 40.00
$90,054 $11,871 $101,925
Rachel Nguyen Chair 5.00
Officer Director
$0 $0 $0
Leana Layton Treasurer 5.00
Officer Director
$0 $0 $0
Kelley Glover Trustee 2.00
Director
$0 $0 $0
Susan Hewlitt Trustee 2.00
Director
$0 $0 $0
Kelley Mahmoud Trustee 2.00
Director
$0 $0 $0
Kevin Nolan Trustee 2.00
Director
$0 $0 $0
Judy O'Brien Chavis Trustee 2.00
Director
$0 $0 $0
Sarah Orman Trustee 2.00
Director
$0 $0 $0
Harini Ramanujam Trustee 2.00
Director
$0 $0 $0
Brett Smith Trustee 2.00
Director
$0 $0 $0
Lisa Stuardi Trustee 2.00
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
2025 $4,222,341 $4,069,041 $11,328,337 $153,300
2024 $3,793,980 $3,583,488 $11,036,698 $210,492
2023 $3,658,895 $3,306,171 $10,753,604 $352,724
2022 $3,531,355 $2,975,139 $10,646,643 $556,216
2021 $3,162,736 $2,685,914 $10,108,122 $476,822
2020 $3,091,492 $2,707,631 $9,706,983 $383,861
2019 $3,137,030 $2,833,956 $9,387,777 $303,074
2018 $2,977,708 $2,912,421 $9,158,317 $65,287
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