AUSTIN STREET CENTER (EIN 751881365) - 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

1982

Legal Domicile

Principal Officer

DANIEL ROBY

Phone

2144284242

Tax Period

2023-11-01 to 2024-10-31

AUSTIN STREET CENTER, founded in 1982, is a mid-sized nonprofit that reported $12.1M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

AUSTIN STREET CENTER PROVIDES EMERGENCY SHELTER AND RELATED SERVICES TO THE HOMELESS.

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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 $11,954,525

Program Service Revenue $41,049

Investment Income $182,599

Other Revenue $-104,085

TOTAL REVENUE $12,074,088

Expense Breakdown

Grants Paid $2,472,014

Salaries & Benefits $5,989,669

Fundraising Expenses $850,377

Program Expenses $11,271,946

Other Expenses $4,475,353

TOTAL EXPENSES $12,937,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,074,088	$10,017,726	+0.2%
Expenses	$12,937,036	$10,747,540	+0.2%
Net Income	$-862,948	$-729,814	+0.2%

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

3346

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

$238,720

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK MIHALOPOULOS	TRUSTEE, CHAIR	1.00	Officer Director	$0	$0	$0
ROD WASHINGTON	TRUSTEE, VP, TREASURER	1.00	Officer Director	$0	$0	$0
DAVID ROSENBERG	TRUSTEE, VP, SECRETARY	1.00	Officer Director	$0	$0	$0
NANCY BEST	TRUSTEE, VP	1.00	Director	$0	$0	$0
MEGAN BURKHART	TRUSTEE, VP	1.00	Director	$0	$0	$0
MICHAEL CLEAVER	TRUSTEE, VP	1.00	Director	$0	$0	$0
NORM HITZGES	TRUSTEE, VP	1.00	Director	$0	$0	$0
NANCY ANN HUNT	TRUSTEE, VP	1.00	Director	$0	$0	$0
CHRIS KLEINERT	TRUSTEE, VP	1.00	Director	$0	$0	$0
WILLIAM LEE MD	TRUSTEE, VP	1.00	Director	$0	$0	$0
JAY MCAULEY	TRUSTEE, VP	1.00	Director	$0	$0	$0
CAROLYN MILLER	TRUSTEE, VP	1.00	Director	$0	$0	$0
JEANNE PHILLIPS	TRUSTEE, VP	1.00	Director	$0	$0	$0
MICHELLE THOMAS	TRUSTEE, VP	1.00	Director	$0	$0	$0
DANIEL ROBY	CEO	50.00	Officer	$199,820	$38,900	$238,720
JENNIFER ATCHISON	CHIEF ADVANCEMENT OFFICER	50.00	Highest	$131,439	$7,276	$138,715
NICOLE BINKLEY	CHIEF OPERATING OFFICER	50.00	Highest	$103,907	$7,244	$111,151
ALISSA RODGERS	CHIEF FINANCIAL OFFICER	50.00	Highest	$112,576	$13,850	$126,426
DUSTIN PERKINS	INTERIM CHIEF PROGRAM OFFICER	50.00	Highest	$110,399	$17,152	$127,551

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	$12,074,088	$12,937,036	$34,121,690	$-862,948
2023	$10,017,726	$10,747,540	$34,446,291	$-729,814
2022	$8,548,196	$8,147,384	$22,880,971	$400,812
2021	$30,580,540	$16,452,910	$54,509,450	$14,127,630
2020	$24,185,311	$12,684,543	$40,953,224	$11,500,768
2019	$20,174,406	$11,355,912	$28,673,835	$8,818,494
2018	$13,872,217	$10,722,531	$18,829,473	$3,149,686

AUSTIN STREET CENTER