AUSTIN UPPER NINETY INC (EIN 821574038) - 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

2017

Legal Domicile

Principal Officer

KAITLIN SWARTS

Phone

5125676600

Tax Period

2021-07-01 to 2022-06-01

AUSTIN UPPER NINETY INC, founded in 2017, is a micro nonprofit that reported $10K in total revenue in fiscal year 2021. Revenue fell 1170% from the prior year — a significant decline worth monitoring.

Mission

TO HELP STUDENTS FROM LOW-INCOME AUSTIN COMMUNITIES THRIVE IN HIGH SCHOOL AND BEYOND.

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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 $0

Program Service Revenue $0

Investment Income $-10,000

Other Revenue $0

TOTAL REVENUE $-10,000

Expense Breakdown

Grants Paid $19,916

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,916

Other Expenses $0

TOTAL EXPENSES $19,916

Year-over-Year Comparison

	2021	2020	Change
Revenue	$-10,000	$935	-11.7%
Expenses	$19,916	$617	+31.3%
Net Income	$-29,916	$318	-95.1%

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
LOUISE HANKS	BOARD MEMBER	5.00	Director	$0	$0	$0
PAUL DEFELICE	TREASURER	5.00	Director	$0	$0	$0
KERI SANCHEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
SARA REYES	BOARD MEMBER	5.00	Director	$0	$0	$0
HEATHER JONES	BOARD MEMBER	5.00	Director	$0	$0	$0
BRETT METSCHAN	BOARD MEMBER	5.00	Director	$0	$0	$0
ALEJANDRO AVELLANA	BOARD MEMBER	5.00	Director	$0	$0	$0
SCOTT HUDLER	BOARD MEMBER	5.00	Director	$0	$0	$0
DORELIA MILLER	BOARD MEMBER	5.00	Director	$0	$0	$0
KAITLIN MAURO	FOUNDER & CEO	50.00	Officer	$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	$-10,000	$19,916	No data	$-29,916
2021	$935	$617	$29,916	$318
2020	$126,338	$174,780	$29,598	$-48,442
2019	$179,759	$133,425	$78,040	$46,334
2018	$71,399	$49,576	$21,823	$21,823

AUSTIN UPPER NINETY INC