AUSTIN MUTUAL AID (EIN 862318976) - 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

2021

Legal Domicile

Principal Officer

SASHA ALMANZA-HUCKABY

Phone

2816369150

Tax Period

2024-01-01 to 2024-12-31

AUSTIN MUTUAL AID, founded in 2021, is a small nonprofit in the Human Services sector that reported $119K in total revenue in fiscal year 2024. Expenses of $115K left a modest 4% surplus.

Mission

AUSTIN MUTUAL AID IS A GRASSROOTS ORGANIZATION WHOSE MISSION IS TO EMPOWER AND SUSTAIN VIBRANT, JOYFUL, RESILIENT COMMUNITIES. WE PRIORITIZE THE POWER OF LONG-TERM, TWO-WAY RELATIONSHIPS OF EXCHANGE. WE BELIEVE IN THE PRINCIPLES OF SOLIDARITY, MUTUAL AID, AND AUTONOMOUS DIRECT ACTION. WE WORK WITH, LISTEN TO, AND SEEK LEADERSHIP FROM IMPACTED COMMUNITIES, ESPECIALLY THE MOST VULNERABLE AND HISTORICALLY UNDERSERVED MEMBERS AND BUILD LONG- TERM SUSTAINABLE COMMUNITIES THAT CAN WEATHER ANY STORM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $119,037

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $119,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,851

Program Expenses $97,250

Other Expenses $114,716

TOTAL EXPENSES $114,716

Year-over-Year Comparison

	2024	2023	Change
Revenue	$119,037	$111,718	+0.1%
Expenses	$114,716	$173,498	-0.3%
Net Income	$4,321	$-61,780	-1.1%

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

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
AMELIA CASAS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
KIARA DAILEY	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNIFER JONES	BOARD MEMBER	10.00	Director	$0	$0	$0
SARAH RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY TILTON	BOARD MEMBER	1.00	Director	$0	$0	$0
SAGE WEST	TREASURER	2.00	Officer Director	$0	$0	$0
SASHA ALMANZA-HUCKABY	EXECUTIVE DI	30.00	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
2024	$119,037	$114,716	$20,443	$4,321
2023	$111,718	$173,498	$14,372	$-61,780

AUSTIN MUTUAL AID