Austin Foundation (EIN 911753516) - Form 990 Financial Analysis & Trantor Score

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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

1997

Legal Domicile

Principal Officer

Vanisha Austin

Tax Period

2020-09-01 to 2021-08-31

Austin Foundation, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $233K in total revenue in fiscal year 2020. Revenue decreased 7% compared to the prior year.

Mission

Youth with a healthy, active, lifestyle are more likely to develop physical, social and emotional skills.

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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 (2020)

Revenue Breakdown

Contributions & Grants $232,224

Program Service Revenue $980

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,204

Expense Breakdown

Grants Paid $1,273

Salaries & Benefits $139,887

Fundraising Expenses $46

Program Expenses $218,926

Other Expenses $107,480

TOTAL EXPENSES $248,640

Year-over-Year Comparison

	2020	2019	Change
Revenue	$233,204	$251,625	-0.1%
Expenses	$248,640	$278,104	-0.1%
Net Income	$-15,436	$-26,479	-0.4%

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

N/A

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

$55,483

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Renato Foz	Executive Director	40.00	Officer	$55,483	$0	$55,483
Anthony Skinner	Board Member	0.50	Director	$0	$0	$0
Vipin Duggal	Board Member	0.50	Director	$0	$0	$0
Ramon Isaac	Treasurer	1.00	Officer Director	$0	$0	$0
Vanisha Austin	President	5.00	Officer Director	$0	$0	$0
Kathleen Gorney	Secretary	1.00	Officer 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
2021	$233,204	$248,640	$105,166	$-15,436
2020	$251,630	$278,104	$113,514	$-26,474
2019	$341,325	$319,966	$83,968	$21,359

Austin Foundation