AHC COUNCIL (EIN 813725222) - 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

Phone

5129069897

Tax Period

2025-01-01 to 2025-12-31

AHC COUNCIL, founded in 2016, is a small nonprofit that reported $341K in total revenue in fiscal year 2025. Expenses of $314K left a modest 8% surplus.

Mission

THE AUSTIN HEALTHCARE COUNCIL CREATES A FORUM FOR HEALTHCARELEADERS TO BUILD RELATIONSHIPS,SHARE KNOWLEDGE AND SERVICE AS A HUB FOR COLLABORATION, INNOVATION AND REGIONAL ALIGMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $337,000

Program Service Revenue $0

Investment Income $3,677

Other Revenue $0

TOTAL REVENUE $340,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,910

Fundraising Expenses $0

Program Expenses $314,115

Other Expenses $152,205

TOTAL EXPENSES $314,115

Year-over-Year Comparison

	2025	2024	Change
Revenue	$340,677	$336,387	+0.0%
Expenses	$314,115	$318,834	0.0%
Net Income	$26,562	$17,553	+0.5%

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

Total Directors

$140,000

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
SARAH CHURCHILL LLAMAS	PRESIDENT & CEO	Director	$140,000	$0	$140,000
ANDY DAVIS	DIRECTOR	Director	$0	$0	$0
MEREDITH DUNCAN	BOARD CHAIR	Officer Director	$0	$0	$0
NORMAN CHENVEN MD	DIRECTOR	Director	$0	$0	$0
EMILY ROLLINS	BOARD TREASURER	Officer Director	$0	$0	$0
WILLIAM RICE MD	VICE CHAIR	Officer Director	$0	$0	$0
JAY FOX	DIRECTOR	Director	$0	$0	$0
DAVID SMITH	DIRECTOR	Director	$0	$0	$0
GARHENG KONG	DIRECTOR	Director	$0	$0	$0
CASEY QUINN	DIRECTOR	Director	$0	$0	$0
RUSSELL LOWERY-HART	DIRECTOR	Director	$0	$0	$0
SHARON ALVIS	DIRECTOR	Director	$0	$0	$0
JON CALVIN	DIRECTOR	Director	$0	$0	$0
PATRICK LEE	DIRECTOR	Director	$0	$0	$0
JEFFREY SHILT	DIRECTOR	Director	$0	$0	$0
JAMIE YOUSSEF	DIRECTOR	Director	$0	$0	$0
RUSSELL WILLIAMS	DIRECTOR	Director	$0	$0	$0
PHILIP SANGNER	DIRECTOR	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	$340,677	$314,115	$367,807	$26,562
2024	$336,387	$318,834	$341,245	$17,553
2023	$310,000	$311,795	$323,692	$-1,795
2022	$347,000	$264,681	$325,487	$82,319
2021	$260,300	$233,183	$243,168	$27,117
2020	$252,250	$224,819	$216,051	$27,431
2019	$289,500	$207,794	$188,620	$81,706
2018	$275,873	$205,189	$106,914	$70,684

AHC COUNCIL