NATURALLY AUSTIN (EIN 833801184) - 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

2019

Legal Domicile

Principal Officer

DAN GRAHAM

Phone

5129054223

Tax Period

2021-01-01 to 2021-12-31

NATURALLY AUSTIN, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $228K in total revenue in fiscal year 2021. Revenue decreased 14% compared to the prior year. Expenses of $292K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO STIMULATE CONSCIOUS GROWTH, FOSTER SUSTAINABLE AND RESPONSIBLE ENTREPRENEURSHIP, AND DEVELOP EXCEPTIONAL LEADERS WHILE GROWING THE CENTRAL TEXAS NATURAL AND CONSUMER PRODUCTS ECOSYSTEM.

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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 $211,026

Program Service Revenue $16,854

Investment Income $0

Other Revenue $422

TOTAL REVENUE $228,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,978

Fundraising Expenses $0

Other Expenses $230,792

TOTAL EXPENSES $291,770

Year-over-Year Comparison

	2021	2020	Change
Revenue	$228,302	$264,019	-0.1%
Expenses	$291,770	$236,720	+0.2%
Net Income	$-63,468	$27,299	-3.3%

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

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

$96,329

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FELIPE VEGA	DIRECTOR	1.00	Director	$0	$0	$0
AIMY STEADMAN	PRESIDENT	1.00	Director	$0	$0	$0
DAN GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA MCELWEE	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT SWANTNER	DIRECTOR	1.00	Director	$0	$0	$0
GENEVIEVE GILBREATH	DIRECTOR	1.00	Director	$0	$0	$0
JOI CHEVALIER	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTIN ROSS	DIRECTOR	1.00	Director	$0	$0	$0
MASON ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
RYAN GRAVELLE	DIRECTOR	1.00	Director	$0	$0	$0
KATRINA TOLENTINO	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$96,329
BARBARA DANIELS	CFO	5.00	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
2021	$228,302	$291,770	$44,991	$-63,468
2020	$264,019	$236,720	$86,232	$27,299
2019	$307,307	$315,781	$41,180	$-8,474

NATURALLY AUSTIN