AUSTIN VOICES FOR EDUCATION & YOUTH (EIN 743017284) - 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

2003

Legal Domicile

Principal Officer

ARA MERJANIAN

Phone

5124146822

Tax Period

2023-07-01 to 2024-06-30

AUSTIN VOICES FOR EDUCATION & YOUTH, founded in 2003, is a community nonprofit in the Youth Development sector that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 42% operating margin.

Mission

TO IMPROVE EDUCATIONAL OPPORTUNITIES FOR YOUNG PEOPLE

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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 $3,674,225

Program Service Revenue $490,464

Investment Income $0

Other Revenue $-19,112

TOTAL REVENUE $4,145,577

Expense Breakdown

Grants Paid $27,425

Salaries & Benefits $1,679,139

Fundraising Expenses $0

Program Expenses $1,962,388

Other Expenses $713,478

TOTAL EXPENSES $2,420,042

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,145,577	$2,055,887	+1.0%
Expenses	$2,420,042	$2,047,231	+0.2%
Net Income	$1,725,535	$8,656	+198.3%

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

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRYS DOUGHERTY	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
BEVERLY HARRIS	BOARD VICE CHAIR	4.00	Officer Director	$0	$0	$0
ZACH PRICE	BOARD SECRETARY	4.00	Officer Director	$0	$0	$0
LINDA BATTLES	BOARD MEMBER	4.00	Director	$0	$0	$0
MONTSERRAT GARIBAY	BOARD MEMBER	4.00	Director	$0	$0	$0
DR JAY MCCULLAR	BOARD MEMBER	4.00	Director	$0	$0	$0
ARA MERJANIAN	PRIOR BOARD CHAIR	4.00	Director	$0	$0	$0
TAMEY WILLIAMS-HILL	BOARD MEMBER	4.00	Director	$0	$0	$0
JON DAVID SAUCEDO	BOARD MEMBER	4.00	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	$4,145,577	$2,420,042	$2,087,355	$1,725,535
2023	$2,055,887	$2,047,231	$445,666	$8,656
2022	$1,923,836	$2,194,053	$327,085	$-270,217
2021	$2,271,414	$1,892,747	$591,179	$378,667
2020	$1,615,662	$1,546,065	$269,016	$69,597
2019	$1,352,885	$1,309,909	$157,218	$42,976
2018	$1,255,093	$1,349,256	$76,431	$-94,163

AUSTIN VOICES FOR EDUCATION & YOUTH