East Austin Creative Coalition Inc

EIN: 874454815 501(c)(3) Arts, Culture & Humanities

Austin, TX

Total Revenue
$69,524
Total Expenses
$31,806
Total Assets
$40,604
Net Assets
$40,260
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
TX
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

The mission of the East Austin Creative Coalition is to support and sustain viable and visible African American cultural production in a way that facilitates the continued long-term viability and preservation of the African American arts and culture/creative professional community of Central East Austin, currently known as African American Cultural Heritage District.

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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 $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

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Governance

Voting Members
6
Independent Members
5
Employees
N/A
Volunteers
20

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
0
$0
Total Directors
0
$0
Key Employees
1
$35,090
Highest Compensated
1
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
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