Keep Austin Neighborly

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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

2020

Legal Domicile

Phone

5129444241

Tax Period

2025-01-01 to 2025-12-31

Keep Austin Neighborly, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $208K in total revenue in fiscal year 2025. Expenses of $179K left a modest 14% surplus.

Mission

Strengthen the foundation that allows local groups to grow and flourish as they help unhoused neighbors as well as others who need assistance by providing essential foundation, from fiscal sponsorship to strategic support, that allows grassroots leaders to focus on what matters.

Program Service Accomplishments

Program 1

Expenses: $57,655 Revenue: $80,152

Street Forum: Maintained and amplified a community platform dedicated to sharing resources, coordinating mutual aid efforts, and providing a space for dialogue and organizing among grassroots Austin groups. This group gives unrestricted access to dozens of unhoused neighbors every Sunday.

Program 2

Expenses: $43,984 Revenue: $45,020

Heartening: specializes in sorting and donating unwanted clothing and accessories with a mission to put clothing back into the community as cheaply and efficiently as possible via a clothing stand...

Heartening: specializes in sorting and donating unwanted clothing and accessories with a mission to put clothing back into the community as cheaply and efficiently as possible via a clothing stand and warehouse.

Program 3

Expenses: $32,284 Revenue: $51,524

ATX Free Fridge Project: Supported a network of seven community fridges across Austin by providing funds for maintenance, supplies and expansion. This mutual aid project combats food insecurity and reduces food waste by ensuring thousands of families/individuals have free, 24/7 access to fresh food and non-perishables.

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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 (2025)

Revenue Breakdown

Contributions & Grants $206,846

Program Service Revenue $0

Investment Income $39

Other Revenue $865

TOTAL REVENUE $207,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $149,600

Other Expenses $178,852

TOTAL EXPENSES $178,852

Year-over-Year Comparison

	2025	2024	Change
Revenue	$207,750	$207,750	N/A
Expenses	$178,852	$178,489	+0.0%
Net Income	$28,898	$29,261	0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Derek Burton	President	30.00	Officer Director	$0	$0	$0
Patricia Fox	Secretary	20.00	Director	$0	$0	$0
Nick Raymond	Director	1.00	Director	$0	$0	$0
Quentarius Jones	Director	1.00	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
2025	$207,750	$178,852	$70,365	$28,898