DOWNTOWN AUSTIN PARKS LLC (EIN 813205548) - 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

2016

Legal Domicile

Principal Officer

Davon Barbour

Phone

5124691766

Tax Period

2024-05-01 to 2025-04-30

DOWNTOWN AUSTIN PARKS LLC, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $172K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $192K exceeded revenue, resulting in a 11% operating deficit.

Mission

Downtown Austin Parks LLC mission is to create a vibriant, historic, and active urban space at the heart of Austin, Texas.

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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 (2024)

Revenue Breakdown

Contributions & Grants $107,600

Program Service Revenue $64,722

Investment Income $0

Other Revenue $0

TOTAL REVENUE $172,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $156,921

Other Expenses $191,944

TOTAL EXPENSES $191,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$172,322	$336,417	-0.5%
Expenses	$191,944	$217,359	-0.1%
Net Income	$-19,622	$119,058	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Xavier Pena	Director	1	Director	$0	$0	$0
Kevin Brown	Director	1	Director	$0	$0	$0
SaulPaul	Director	1	Director	$0	$0	$0
Jenny Wiebrand	Vice Chair	1	Director	$0	$0	$0
Dewitt Peart	Secretary	1	Director	$0	$0	$0
Nick Moulinet	Chair	1	Director	$0	$0	$0
Davon Barbour	Secratery	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
2025	$172,322	$191,944	$343,120	$-19,622
2024	$336,417	$217,359	$326,550	$119,058
2023	$432,246	$347,255	$222,484	$84,991
2022	$206,476	$117,340	$181,564	$89,136
2021	$331,453	$321,393	$60,253	$10,060

DOWNTOWN AUSTIN PARKS LLC