NORTH AUSTIN COMMUNITY CENTER

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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

Principal Officer

DONNITA TRAVIS

Phone

3126261600

Tax Period

2024-07-01 to 2025-06-30

NORTH AUSTIN COMMUNITY CENTER, founded in 2020, is a community nonprofit in the Community Improvement sector that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.8M, a strong 47% operating margin.

Mission

IT IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) TO SERVE YOUTH, FAMILIES, AND OTHER COMMUNITY RESIDENTS IN THE ECONOMICALLY DISADVANTAGED CHICAGO NEIGHBORHOOD OF AUSTIN AND SURROUNDING COMMUNITIES, THROUGH A COMMUNITY AND EDUCATIONAL CENTER THAT PROVIDES AMATEUR SPORTS ACTIVITIES, EDUCATION, AND WELLNESS OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,642,947 Revenue: $1,493,884

THE NORTH AUSTIN CENTER SERVES 25,000 INDIVIDUALS ANNUALLY AND PROVIDES MORE THAN 100 HOURS EACH WEEK FOR MEMBERS OF THE COMMUNITY TO PARTICIPATE IN SPORTS, CLASSES AND OTHER ACTIVITIES.

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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 $2,312,940

Program Service Revenue $1,493,884

Investment Income $62,327

Other Revenue $0

TOTAL REVENUE $3,869,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,642,947

Other Expenses $2,053,684

TOTAL EXPENSES $2,053,684

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,869,151	$3,367,436	+0.1%
Expenses	$2,053,684	$5,498,957	-0.6%
Net Income	$1,815,467	$-2,131,521	-1.9%

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

$125,491

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNITA TRAVIS	SECRETARY	4.00	Officer Director	$0	$0	$0
BRIAN MUSSO	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN ZAYAS	PRESIDENT	2.00	Officer Director	$0	$0	$0
RYAN SANTOS-LESLIE	CHIEF OPERATING OFFICER	20.00	Officer	$0	$0	$125,491

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	$3,869,151	$2,053,684	$56,201,671	$1,815,467
2024	$3,367,436	$5,498,957	$55,918,380	$-2,131,521
2023	$6,187,210	$775,541	$58,139,284	$5,411,669
2022	$12,967,746	$56,067	$36,756,404	$12,911,679
2021	$200,000	$10	$199,990	$199,990