NORTH AUSTIN COMMUNITY OUTREACH

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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

DONNITA TRAVIS

Phone

3126261600

Tax Period

2024-07-01 to 2025-06-30

NORTH AUSTIN COMMUNITY OUTREACH, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $806K in total revenue in fiscal year 2024.

Mission

IT IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) TO SERVE NORTH AUSTIN COMMUNITY CENTER, BY THE HAND CLUB, INTENTIONAL SPORTS AND GRACE AND PEACE FELLOWSHIP BY MAINTAINING THE PHYSICAL BUILDING, AND PAYING OPERATING EXPENSES.

Program Service Accomplishments

Program 1

Expenses: $645,127 Revenue: $806,409

NORTH AUSTIN COMMUNITY OUTREACH ("NACO") IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND RELIGIOUS PURPOSES UNDER SECTION 501(C)(3) AND IS SEEKING TO BE RECOGNIZED AS A SECTION 509(A)(3) SUPPORTING ORGANIZATION. NACO OPERATES UNDER THE CONTROL OF NORTH AUSTIN COMMUNITY CENTER AND THE OTHER PUBLIC CHARITIES DESIGNATED AS THOSE HOUSED AT THE NORTH AUSTIN COMMUNITY CENTER, WHICH IS LIKEWISE A SECTION 501(C)(3) PUBLIC CHARITY, AND EXCLUSIVELY TO SUPPORT AND BENEFIT THE CENTER AND THESE PUBLIC CHARITIES. AS A RESULT, NACO QUALIFIES UNDER THE INTERNAL REVENUE CODE AS A PUBLIC CHARITY, NOT A PRIVATE FOUNDATION, UNDER SECTION 509(A)(3) THEREOF. NACO OPERATES UNDER THE CONTROL OF THE PUBLIC CHARITIES HOUSED AT THE NORTH AUSTIN COMMUNITY CENTER ("CENTER") TO EXCLUSIVELY SUPPORT AND BENEFIT THE CENTER AND THESE PUBLIC CHARITIES. NACO PAYS ALL OPERATING EXPENSES FOR THE CENTER AND MAINTAINS THE PHYSICAL BUILDING. NACO CHARAGES MANAGEMENT FEES IN ORDER TO REIMBURSE IT FOR THE EXPENSES PAID.

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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 $0

Program Service Revenue $806,409

Investment Income $0

Other Revenue $0

TOTAL REVENUE $806,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,989

Fundraising Expenses $0

Program Expenses $645,127

Other Expenses $602,420

TOTAL EXPENSES $806,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$806,409	$748,539	+0.1%
Expenses	$806,409	$748,539	+0.1%
Net Income	$0	$0	N/A

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

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

$144,882

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNITA TRAVIS	SECRETARY	2.00	Officer Director	$0	$0	$0
BRIAN MUSSO	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN ZAYAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW MCDERMOT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN SANTOS-LESLIE	CHIEF OPERATING OFFICER	20.00	Officer	$144,882	$0	$144,882

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	$806,409	$806,409	$235,875	No data
2024	$748,539	$748,539	$217,832	No data
2023	$538,861	$538,861	$337,224	No data