East Austin Creative Coalition Inc

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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

2022

Legal Domicile

Phone

7373204047

Tax Period

2023-01-01 to 2023-12-31

East Austin Creative Coalition Inc, founded in 2022, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $70K in total revenue in fiscal year 2023. The organization ran a surplus of $38K, a strong 54% operating margin.

Mission

EACCs overarching mission is to focus on providing multidisciplinary cultural content, programming, preservation efforts, and arts and cultural development services anchored in the East Austin Cultural Heritage District.

Program Service Accomplishments

Program 1

Expenses: $15,785 Revenue: $3,318

We operate a year-round music venue highlighting traditional and contemporary musical forms derivative of African American cultural expression. Our core programming mission for the venue is to...

We operate a year-round music venue highlighting traditional and contemporary musical forms derivative of African American cultural expression. Our core programming mission for the venue is to promote, educate about and preserve jazz, blues, soul, R&B, and world musics with direct connection to roots in African American Cultural Expression. We produced 84 concerts, events and community performances featuring in excess of 150 local artists/ensembles; total attendance was in excess of 12,000, with [_100_]% of events free, discounted, or pay as you wish.

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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 (2023)

Revenue Breakdown

Contributions & Grants $66,461

Program Service Revenue $0

Investment Income $0

Other Revenue $3,063

TOTAL REVENUE $69,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,370

Fundraising Expenses $0

Program Expenses $15,785

Other Expenses $13,436

TOTAL EXPENSES $31,806

Year-over-Year Comparison

	2023	2022	Change
Revenue	$69,524	N/A	N/A
Expenses	$31,806	N/A	N/A
Net Income	$37,718	N/A	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

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

$35,090

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Harold McMillan	Executive Director	60.00	Key Emp Highest	$17,545	$0	$35,090

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
2023	$69,524	$31,806	$40,604	$37,718