AUSTIN COLLEGE TRUST FUND 477001010

EIN: 756011107 501(c)(3)

TULSA, OK

Total Revenue
$1,168,939
Total Expenses
$4,126,581
Total Assets
N/A
Net Assets
N/A
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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
1959
Legal Domicile
TX
Phone
9186191544
Tax Period
2020-07-01 to 2021-06-30

AUSTIN COLLEGE TRUST FUND 477001010, founded in 1959, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2020. Revenue surged 677% from the prior year, signaling strong growth momentum. Expenses of $4.1M exceeded revenue, resulting in a 253% operating deficit.

Mission

SUPPORT OF AUSTIN COLLEGE

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $1,168,939
Other Revenue $0
TOTAL REVENUE $1,168,939

Expense Breakdown

Grants Paid $4,094,311
Salaries & Benefits $26,187
Fundraising Expenses $0
Program Expenses $4,094,311
Other Expenses $6,083
TOTAL EXPENSES $4,126,581

Year-over-Year Comparison

2020 2019 Change
Revenue $1,168,939 $150,355 +6.8%
Expenses $4,126,581 $56,208 +72.4%
Net Income $-2,957,642 $94,147 -32.4%
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

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Governance

Voting Members
35
Independent Members
35
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
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THE BOARD OF DIRECTORS AUSTIN COLLEGE N/A
Director
$0 $0 $0
N/A TRUSTEE N/A
$26,187 $0 $26,187
STEVEN O'DAY PRES AUSTIN COLLEGE N/A
Officer
$0 $0 $0
HEIDI ELLIS CFO AUSTIN COLLEGE N/A
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
2021 $1,168,939 $4,126,581 No data $-2,957,642
2020 $150,355 $56,208 $2,957,229 $94,147
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