YOUNG ENTREPRENEURS' ORGANIZATION OF AUSTIN (EIN 743017177) - 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

2001

Legal Domicile

Principal Officer

JAMES ASHCROFT

Phone

5125748417

Tax Period

2022-07-01 to 2023-06-30

YOUNG ENTREPRENEURS' ORGANIZATION OF AUSTIN, founded in 2001, is a small nonprofit that reported $970K in total revenue in fiscal year 2022. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 28% operating deficit.

Mission

TO SUPPORT, EDUCATE, AND ENCOURAGE ENTREPRENEURS TO SUCCEED IN BUILDING COMPANIES AND THEMSELVES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $212,500

Program Service Revenue $752,516

Investment Income $31

Other Revenue $5,275

TOTAL REVENUE $970,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,271

Fundraising Expenses $19,927

Program Expenses $1,165,517

Other Expenses $1,054,947

TOTAL EXPENSES $1,245,218

Year-over-Year Comparison

	2022	2021	Change
Revenue	$970,322	$618,073	+0.6%
Expenses	$1,245,218	$1,184,578	+0.1%
Net Income	$-274,896	$-566,505	-0.5%

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
JAMES ASHCROFT	PRESIDENT	30.00	Officer Director	$0	$0	$0
DAVID EWING	PRESIDENT ELECT	2.00	Officer	$0	$0	$0
DAVID SHAW	MEMBER	2.00	Director	$0	$0	$0
AIMY STEADMAN	MEMBER	2.00	Director	$0	$0	$0
BRAD COMPERE	MEMBER	2.00	Director	$0	$0	$0
BRANDON METCALF	MEMBER	2.00	Director	$0	$0	$0
BRIAN HALL	MEMBER	2.00	Director	$0	$0	$0
BROOK SCHAAF	MEMBER	2.00	Director	$0	$0	$0
COLIN SUTTLES	MEMBER	2.00	Director	$0	$0	$0
COLLEEN HALBROCK	MEMBER	2.00	Director	$0	$0	$0
HUGO DIAZ	MEMBER	2.00	Director	$0	$0	$0
KIRK ASHY	MEMBER	2.00	Director	$0	$0	$0
RUSTY SHELTON	MEMBER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$970,322	$1,245,218	$638,731	$-274,896
2022	$618,073	$1,184,578	$921,447	$-566,505
2021	$1,112,254	$641,360	$1,468,097	$470,894
2020	$1,101,427	$584,304	$995,051	$517,123
2019	$941,924	$933,706	$482,565	$8,218
2018	$1,343,828	$1,370,007	$469,710	$-26,179

YOUNG ENTREPRENEURS' ORGANIZATION OF AUSTIN