Measure Austin (EIN 822372196) - 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

Phone

5127928549

Tax Period

2024-01-01 to 2024-12-31

Measure Austin, founded in 2017, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 4% surplus.

Mission

Use data education to empower communities.

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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 $873,759

Program Service Revenue $393,024

Investment Income $3

Other Revenue $1,647

TOTAL REVENUE $1,268,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $627,022

Fundraising Expenses $32,725

Program Expenses $931,621

Other Expenses $593,854

TOTAL EXPENSES $1,220,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,268,433	$1,254,853	+0.0%
Expenses	$1,220,876	$1,009,252	+0.2%
Net Income	$47,557	$245,601	-0.8%

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

$123,075

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julianne Hanckel	President	1	Director	$0	$0	$0
Robert Corian	Treasurer	1	Director	$0	$0	$0
Chastiny Brown	Secretary	1	Director	$0	$0	$0
Katrina Montgomery	Director	1	Director	$0	$0	$0
Clayton Robbins	Director	1	Director	$0	$0	$0
Cynthia Simons	Director	1	Director	$0	$0	$0
Rona Walton	Director	1	Director	$0	$0	$0
Jazmyn Ferguson	Director	1	Director	$0	$0	$0
Julio Cotto	Director	1	Director	$0	$0	$0
Jameila Styles	President	40	Officer	$123,075	$0	$123,075

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
2024	$1,268,433	$1,220,876	$543,388	$47,557
2023	$1,257,958	$1,008,301	$408,617	$249,657
2023	$1,254,853	$1,009,252	$409,527	$245,601
2022	$745,052	$703,389	$147,126	$41,663
2021	$325,374	$563,571	$105,563	$-238,197
2020	$596,607	$384,118	$381,975	$212,489
2020	$568,750	$409,830	$257,439	$158,920
2019	$233,384	$126,062	$140,255	$107,322

Measure Austin