TREATY OAK CHAPTER OF THE AMERICAN BUSINESS WOMEN'S ASSOCIATION (EIN 746231740) - 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

1975

Legal Domicile

Principal Officer

Melanie Pound

Phone

5127514616

Tax Period

2023-08-01 to 2024-07-31

TREATY OAK CHAPTER OF THE AMERICAN BUSINESS WOMEN'S ASSOCIATION, founded in 1975, is a small nonprofit that reported $112K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $144K exceeded revenue, resulting in a 29% operating deficit.

Mission

FOSTERING ACADEMIC ACHIEVEMENT AND CIVIC INVOLVEMENT IN CONNECTION IN CONNECTION WITH THE UTILIZATION OF BUSINESS WOMEN IN AUSTIN AND CENTRAL TEXAS.

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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 $144

Program Service Revenue $0

Investment Income $3

Other Revenue $111,688

TOTAL REVENUE $111,835

Expense Breakdown

Grants Paid $64,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,240

Other Expenses $79,886

TOTAL EXPENSES $144,386

Year-over-Year Comparison

	2023	2022	Change
Revenue	$111,835	$140,526	-0.2%
Expenses	$144,386	$120,756	+0.2%
Net Income	$-32,551	$19,770	-2.6%

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

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
MELANIE POUND	PRESIDENT	2.00	Officer	$0	$0	$0
REACHEL BOGATZ	VICE PRESIDENT	2.00	Officer	$0	$0	$0
LAURIE ECKWAHL	SECRETARY	2.00	Officer	$0	$0	$0
BONITA BARR	TREASURER	2.00	Officer	$0	$0	$0
DEBORAH MAY	SEARGENT AT ARMS	2.00	Officer	$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	$111,835	$144,386	$81,978	$-32,551
2023	$140,526	$120,756	$118,384	$19,770
2022	$161,941	$225,253	$120,051	$-63,312
2021	$95,799	$86,995	$159,346	$8,804
2020	$64,502	$95,415	$89,051	$-30,913

TREATY OAK CHAPTER OF THE AMERICAN BUSINESS WOMEN'S ASSOCIATION