AUSTIN BAT REFUGE (EIN 811326348) - 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

2015

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

AUSTIN BAT REFUGE, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $214K in total revenue in fiscal year 2022. The organization ran a surplus of $116K, a strong 54% operating margin.

Mission

The mission of Austin Bat Refuge is to promote respect for bats and their place in the environment trhough rehabilitation and release education and conflict resolution.

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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 (2022)

Revenue Breakdown

Contributions & Grants $211,267

Program Service Revenue $2,250

Investment Income $0

Other Revenue $0

TOTAL REVENUE $213,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,059

Fundraising Expenses $6,477

Program Expenses $76,360

Other Expenses $50,352

TOTAL EXPENSES $97,411

Year-over-Year Comparison

	2022	2021	Change
Revenue	$213,517	N/A	N/A
Expenses	$97,411	N/A	N/A
Net Income	$116,106	N/A	N/A

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

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

$30,160

Total Directors

$40,473

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dianne Odegard	Executive Director	40.00	Officer Director	$15,080	$0	$15,080
Kevin Lee MacKenzie	Refuge Manager Secr-Treas	40.00	Officer Director	$15,080	$0	$15,080
Lisa Ramie	Bat Care Specialist	20.00	Director	$10,313	$0	$10,313
Jessica Feather	Board President	2.00	Officer Director	$0	$0	$0
Robin Roelofs	Board member at large	2.00	Director	$0	$0	$0
Hilary Pelham	Board member at large	2.00	Director	$0	$0	$0
Katherine Kroll	Board Member at large	2.00	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
2022	$213,517	$97,411	$202,050	$116,106

AUSTIN BAT REFUGE