NUCA AUSTIN (EIN 990617493) - 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

2024

Legal Domicile

Principal Officer

MARY JANE DEBENPORT

Tax Period

2025-01-01 to 2025-12-31

NUCA AUSTIN, founded in 2024, is a micro nonprofit that reported $68K in total revenue in fiscal year 2025. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $153K exceeded revenue, resulting in a 124% operating deficit.

Mission

TO IMPROVE THE SAFETY, OPERATIONAL EFFICIENCY, AND FINANCIAL PERFORMANCE OF ITS MEMBERS

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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 (2025)

Revenue Breakdown

Contributions & Grants $35,256

Program Service Revenue $0

Investment Income $0

Other Revenue $33,118

TOTAL REVENUE $68,374

Expense Breakdown

Grants Paid $74,451

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,706

Other Expenses $78,668

TOTAL EXPENSES $153,119

Year-over-Year Comparison

	2025	2024	Change
Revenue	$68,374	$183,009	-0.6%
Expenses	$153,119	$98,264	+0.6%
Net Income	$-84,745	$84,745	-2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CUBBY GILLINGWATER	PRESIDENT	005.00	Officer Director	$0	$0	$0
ALLEN BALE	TREASURER/SECY	005.00	Officer Director	$0	$0	$0
JOE MESSING	V PRESIDENT	005.00	Officer Director	$0	$0	$0
RICK VAVRO	V PRESIDENT	005.00	Officer Director	$0	$0	$0
CHAD WIEMERS	DIRECTOR	001.00	Director	$0	$0	$0
HOLTEN EINKAUF	DIRECTOR	001.00	Director	$0	$0	$0
JESUS SANCHEZ	DIRECTOR	001.00	Director	$0	$0	$0
RYAN HUDSON	DIRECTOR	001.00	Director	$0	$0	$0
SCOTT HAEGELIN	DIRECTOR	001.00	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
2025	$68,374	$153,119	No data	$-84,745
2024	No data	No data	No data	No data

NUCA AUSTIN