FRIENDS OF THE CHILDREN - AUSTIN (EIN 822604098) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

MARILYN MANZO-DAWSON

Phone

5127176701

Tax Period

2023-09-01 to 2024-08-31

FRIENDS OF THE CHILDREN - AUSTIN, founded in 2017, is a community nonprofit in the Youth Development sector that reported $3.5M in total revenue in fiscal year 2023. Expenses of $3.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

FRIENDS OF THE CHILDREN - AUSTIN IS A TEXAS BASED NONPROFIT WITH THE MISSION OF IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS - 12+ YEARS,NO MATTER WHAT. 83% OF OUR YOUTH RECEIVE A HIGH SCHOOL DIPLOMA OR GED, 98% OF OUR YOUTH WAIT TO BECOME PARENTS UNTIL AFTER THEIR TEENS, 93% OFOUR YOUTH REMAIN FREE FROM JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 92% OF OUR YOUTH GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY OR ENTER THE WORKFORCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,366,495

Program Service Revenue $0

Investment Income $177,480

Other Revenue $-25,633

TOTAL REVENUE $3,518,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,928,064

Fundraising Expenses $421,116

Program Expenses $2,948,123

Other Expenses $972,283

TOTAL EXPENSES $3,900,347

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,518,342	$3,698,382	0.0%
Expenses	$3,900,347	$3,515,822	+0.1%
Net Income	$-382,005	$182,560	-3.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$480,990

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN ATLAS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JESSICA LEGGETT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN LORING	TREASURER	1.00	Officer Director	$0	$0	$0
RACHEL ARNOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY BEAR	BOARD MEMBER	1.00	Director	$0	$0	$0
BETTINA BARROW	BOARD MEMBER	1.00	Director	$0	$0	$0
JADE DEKINDER	BOARD MEMBER	1.00	Director	$0	$0	$0
LIBBY DOGGET	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON GHANGURDE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MANNY GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA GRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINE HALEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE E JACOB	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN M KENNARD	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDGE AURORA MARTINE JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN MOORMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MILAM NEWBY	PAST BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOHANNA PEYTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SOOCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOCELYN TAU	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISA LEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
KHALIDA ALI	SECRETARY	1.00	Officer Director	$0	$0	$0
GAYATRI GG GARG	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA GOTTESMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISA LEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE MARINI	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN SULLIVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KARI HERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARILYN MANZO-DAWSON	EXECUTIVE DIRECTOR	40.00	Officer	$127,070	$17,676	$144,746
NANCY POLLARD	EXECUTIVE DIRECTOR	40.00	Officer	$184,733	$4,179	$188,912
WAYNE YOUNG	FINANCE AND OPERATIONS DIR	40.00	Officer	$131,975	$15,357	$147,332
CAROLINE PAGE	DEVELOPMENT DIRECTOR	40.00	Highest	$135,050	$12,774	$147,824

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	$3,518,342	$3,900,347	$6,844,883	$-382,005
2023	$3,698,382	$3,515,822	$7,236,590	$182,560
2022	$5,453,218	$2,870,850	$6,529,218	$2,582,368
2021	$3,512,128	$2,128,778	$3,906,911	$1,383,350
2020	$2,614,369	$1,879,892	$2,525,080	$734,477
2019	$1,638,898	$1,360,041	$1,766,095	$278,857
2018	$2,171,502	$727,327	$1,463,991	$1,444,175

FRIENDS OF THE CHILDREN - AUSTIN