AUSTIN EMERGENCY SUPPLY FOUNDATION

EIN: 850520714 501(c)(3) Public Safety

AUSTIN, TX

Total Revenue
$6,235
Total Expenses
$10,184
Total Assets
$1,020
Net Assets
$1,020
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
TX
Principal Officer
JONATHAN COON
Phone
5123281184
Tax Period
2024-01-01 to 2024-12-31

AUSTIN EMERGENCY SUPPLY FOUNDATION, founded in 2020, is a micro nonprofit in the Public Safety sector that reported $6K in total revenue in fiscal year 2024. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $10K exceeded revenue, resulting in a 63% operating deficit.

Mission

AUSTIN EMERGENCY SUPPLY FOUNDATION WAS FORMED TO RESEARCH, OBTAIN AND DISTRIBUTE EMERGENCY MEDICAL SUPPLIES, SUCH AS MASKS, HOSPITAL GOWNS AND GLOVES, IN RESPONSE TO CONCERNS RELATING TO INSUFFICIENT SUPPLY AND AVAILABILITY OF THESE TYPES OF MEDICAL SUPPLIES IN THE AUSTIN, TEXAS AREA AND BEYOND. AESF DISTRIBUTES MEDICAL SUPPLIES TO ORGANIZATIONS FOR USE BY HEALTH CARE PROFESSIONALS TREATING PATIENTS IN HEALTH CARE SETTINGS (SUCH AS HOSPITALS AND CLINICS), BY FIRST RESPONDERS, SUCH AS POLICE OFFICERS AND FIREFIGHTERS, GOVERNMENT WORKERS, SUCH AS CITY BUS DRIVERS, AND BY WORKERS IN OTHER CRITICAL SERVICE INDUSTRIES, TO PROTECT THESE INDIVIDUALS' HEALTH AND WELL-BEING, TO ALLOW THESE INDIVIDUALS TO SAFELY PERFORM THEIR JOBS, AND TO PROTECT THE HEALTH AND WELL-BEING OF THE GENERAL PUBLIC AT LARGE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,235
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $6,235

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $10,184
TOTAL EXPENSES $10,184

Year-over-Year Comparison

2024 2023 Change
Revenue $6,235 $22,020 -0.7%
Expenses $10,184 $110,830 -0.9%
Net Income $-3,949 $-88,810 -1.0%
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

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Governance

Voting Members
3
Independent Members
3
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JONATHAN COON PRESIDENT 1.00
Officer Director
$0 $0 $0
KIRSTEN COON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SAMUEL COON SECRETARY AND TREASURER 1.00
Officer 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
2024 $6,235 $10,184 $1,020 $-3,949
2023 $22,020 $110,830 $5,020 $-88,810
2022 $26,400 $68,236 $93,830 $-41,836
2021 $526,049 $558,745 $135,615 $-32,696
2020 $3,078,762 $2,910,451 $168,555 $168,311
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