ANNUNCIATION AUSTIN

EIN: 853705963 501(c)(3) Education

AUSTIN, TX

Total Revenue
$205,036
Total Expenses
$231,441
Total Assets
$103,890
Net Assets
$103,890
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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
TX
Principal Officer
BECKY COOK
Tax Period
2023-06-01 to 2024-05-31

ANNUNCIATION AUSTIN, founded in 2020, is a small nonprofit in the Education sector that reported $205K in total revenue in fiscal year 2023. Expenses of $231K exceeded revenue, resulting in a 13% operating deficit.

Mission

HYBRID HOMESCHOOL. 2 DAYS A WEEK IN-PERSON CLASSES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $30,445
Program Service Revenue $173,837
Investment Income $754
Other Revenue $0
TOTAL REVENUE $205,036

Expense Breakdown

Grants Paid $0
Salaries & Benefits $60,987
Fundraising Expenses $4,025
Program Expenses $227,416
Other Expenses $170,454
TOTAL EXPENSES $231,441

Year-over-Year Comparison

2023 2022 Change
Revenue $205,036 $212,225 0.0%
Expenses $231,441 $157,494 +0.5%
Net Income $-26,405 $54,731 -1.5%
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
5
Independent Members
3
Employees
N/A
Volunteers
5

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
4
$12,882
Total Directors
4
$12,882
Key Employees
1
$48,105
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACKIE HORTON DIRECTOR OF EDUCATION 32
Key Emp Highest
$48,105 $0 $48,105
GERALDINE EVANS VICE PRESIDENT 16
Officer Director
$12,882 $0 $12,882
BECKY COOK PRESIDENT 5
Officer Director
$0 $0 $0
JOHN RATCLIFF TREASURER 5
Officer Director
$0 $0 $0
ROBERT FELDMAN SECRETARY 3
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 $205,036 $231,441 $103,890 $-26,405
2023 $212,225 $157,494 $130,295 $54,731
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