Austin Music Foundation (EIN 810561953) - 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

2002

Legal Domicile

Phone

5125420077

Tax Period

2021-01-01 to 2021-12-31

Austin Music Foundation, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $400K in total revenue in fiscal year 2021. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 17% operating margin.

Mission

Austin Music Foundation's mission is to strengthen and connect the local music industry and community with innovative programs that empower music professionals and music businesses within Austin's creative economy.

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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 (2021)

Revenue Breakdown

Contributions & Grants $398,017

Program Service Revenue $804

Investment Income $0

Other Revenue $894

TOTAL REVENUE $399,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,998

Fundraising Expenses $17,105

Program Expenses $257,210

Other Expenses $130,780

TOTAL EXPENSES $332,778

Year-over-Year Comparison

	2021	2020	Change
Revenue	$399,715	$201,860	+1.0%
Expenses	$332,778	$342,966	0.0%
Net Income	$66,937	$-141,106	-1.5%

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

$105,161

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Dugas	Exec Director	1.00	Officer	$102,500	$2,661	$105,161
Adam Neal	Chair	1.00	Officer Director	$0	$0	$0
Alex Vallejo	Vice Chair	1.00	Officer Director	$0	$0	$0
Danny Gillespie	Exec Committee	1.00	Director	$0	$0	$0
Amy Lombardi	Exec Committee	1.00	Officer Director	$0	$0	$0
Bryan Barksdale	Director	1.00	Director	$0	$0	$0
Michael Dickinson	Director	1.00	Director	$0	$0	$0
V Mark Fort	Director	1.00	Director	$0	$0	$0
Tom Gimbel	Director	1.00	Director	$0	$0	$0
Hannah Hager	Director	1.00	Director	$0	$0	$0
Christopher Harrison	Director	1.00	Director	$0	$0	$0
Kevin Hayden	Director	1.00	Director	$0	$0	$0
Bruce Hughes	Director	1.00	Director	$0	$0	$0
Kevin Kettler	Director	1.00	Director	$0	$0	$0
Jake Nishimura	Director	1.00	Director	$0	$0	$0
Matt Reilly	Director	1.00	Director	$0	$0	$0
Rebecca Reynolds	Director	1.00	Director	$0	$0	$0
Robert Sanchez	Director	1.00	Director	$0	$0	$0
Kathleen Seiders	Director	1.00	Director	$0	$0	$0
Michael Sheehan	Director	1.00	Director	$0	$0	$0
Emily Skeen	Director	1.00	Director	$0	$0	$0
Michael Starr	Director	1.00	Director	$0	$0	$0
Lawrence Temple	Director	1.00	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
2021	$399,715	$332,778	$182,605	$66,937
2020	$201,860	$342,966	$155,027	$-141,106
2019	$445,025	$305,970	$256,398	$139,055
2018	$225,674	$261,599	$115,348	$-35,925

Austin Music Foundation