Austin Clubhouse Inc

EIN: 900505527 501(c)(3) Mental Health

Austin, TX

Total Revenue
$1,732,743
Total Expenses
$655,374
Total Assets
$1,650,745
Net Assets
$1,631,154
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
TX
Principal Officer
JENNIFER CARDENAS
Phone
5129255877
Tax Period
2024-01-01 to 2024-12-31

Austin Clubhouse Inc, founded in 2010, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 62% operating margin.

Mission

The Austin Clubhouse exists to provide acceptance and empowerment so adults living with mental health diagnoses can pursue personal goals and play a meaningful role as co-workers, colleagues, family members, neighbors and friends.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,702,329
Program Service Revenue $0
Investment Income $8,900
Other Revenue $21,514
TOTAL REVENUE $1,732,743

Expense Breakdown

Grants Paid $0
Salaries & Benefits $448,317
Fundraising Expenses $9,000
Program Expenses $622,376
Other Expenses $207,057
TOTAL EXPENSES $655,374

Year-over-Year Comparison

2024 2023 Change
Revenue $1,732,743 $841,825 +1.1%
Expenses $655,374 $664,228 0.0%
Net Income $1,077,369 $177,597 +5.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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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
12
Independent Members
12
Employees
12
Volunteers
14

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
5
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer E Cardenas Executive Director 40.00
$101,899 $0 $101,899
Jennifer Carter President 1.00
Officer Director
$0 $0 $0
Jeff Gerber Vice President 1.00
Officer Director
$0 $0 $0
Kevin Cole Imd Past Presid 1.00
Officer Director
$0 $0 $0
Ashley Leonard Secretary 1.00
Officer Director
$0 $0 $0
Sherry Blyth Treasurer 1.00
Officer Director
$0 $0 $0
Lori Azevedo Member at Large 1.00
Director
$0 $0 $0
Francesa Infurnari Member at Large 1.00
Director
$0 $0 $0
Tawny Smith Member at Large 1.00
Director
$0 $0 $0
Karen Ranus Member at Large 1.00
Director
$0 $0 $0
Brian Davis Member at Large 1.00
Director
$0 $0 $0
Jennifer Troke Member at Large 1.00
Director
$0 $0 $0
Dawn Handley Member at Large 1.00
Director
$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 $1,732,743 $655,374 $1,650,745 $1,077,369
2023 $841,825 $664,228 $580,074 $177,597
2022 $761,346 $720,629 $412,884 $40,717
2021 $810,157 $666,717 $531,700 $143,440
2020 $727,737 $614,786 $387,942 $112,951
2019 $759,655 $897,833 $277,991 $-138,178
2018 $873,796 $908,864 $422,943 $-35,068
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