Health Alliance for Austin Musicians (EIN 800147620) - 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

2005

Legal Domicile

Phone

5125414226

Tax Period

2023-01-01 to 2023-12-31

Health Alliance for Austin Musicians, founded in 2005, is a community nonprofit in the Mutual Benefit sector that reported $3.8M in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $4.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

Health Alliance for Austin Musicians (HAAM) provides access to affordable health care for Austin's low-income, uninsured working musicians with a focus on prevention and wellness

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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 $3,208,603

Program Service Revenue $0

Investment Income $71,362

Other Revenue $530,793

TOTAL REVENUE $3,810,758

Expense Breakdown

Grants Paid $1,061,683

Salaries & Benefits $2,204,507

Fundraising Expenses $465,212

Program Expenses $3,495,286

Other Expenses $1,082,730

TOTAL EXPENSES $4,348,920

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,810,758	$7,459,949	-0.5%
Expenses	$4,348,920	$3,900,477	+0.1%
Net Income	$-538,162	$3,559,472	-1.2%

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

206

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

$201,924

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ray Benson	Director	2	Director	$0	$0	$0
Olga Campos Benz	Director	2	Director	$0	$0	$0
Keith Donahoe	Director	2	Director	$0	$0	$0
Stephen Jeffrey	Treasurer	2	Officer Director	$0	$0	$0
Nikelle Meade	Director	2	Officer Director	$0	$0	$0
John T Kunz	Director	2	Director	$0	$0	$0
Kate Henderson	Director	2	Director	$0	$0	$0
Matthew Long	Secretary	2	Officer Director	$0	$0	$0
Tim Taylor	Director	2	Director	$0	$0	$0
Clifford Chiu	Director	2	Director	$0	$0	$0
Catherine Robb	Director	2	Director	$0	$0	$0
Alison Silverstein	Director	2	Director	$0	$0	$0
Patrick Cantilo	Director	2	Director	$0	$0	$0
Emmett Beliveau	Director	2	Officer Director	$0	$0	$0
Julie Fitch	Director	2	Director	$0	$0	$0
Joshua Gindele	Director	2	Director	$0	$0	$0
Stephanie Bergara	Director	2	Director	$0	$0	$0
Richard Topfer	Director	2	Director	$0	$0	$0
Paul E Scott	Chief Executive Director	40	Officer	$175,910	$26,014	$201,924

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	No data	No data	No data	No data
2023	$3,810,758	$4,348,920	$7,360,600	$-538,162
2023	$3,810,758	$4,374,934	$7,360,600	$-564,176
2022	$7,459,949	$3,900,477	$8,786,807	$3,559,472
2021	$3,433,029	$3,442,175	$4,718,608	$-9,146
2020	$3,655,840	$2,761,126	$4,373,909	$894,714
2019	$2,914,007	$2,124,845	$3,125,979	$789,162
2018	$2,139,250	$1,808,667	$2,095,162	$330,583

Health Alliance for Austin Musicians