GREATER NEW BRAUNFELS ECONOMIC DEVE (EIN 202140634) - 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

Tax Period

2022-01-01 to 2022-12-31

GREATER NEW BRAUNFELS ECONOMIC DEVE, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $226K in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. Expenses of $252K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROMOTE ECONOMIC DEVELOPMENT

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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 (2022)

Revenue Breakdown

Contributions & Grants $205,153

Program Service Revenue $0

Investment Income $216

Other Revenue $20,910

TOTAL REVENUE $226,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $963

Program Expenses $245,801

Other Expenses $251,406

TOTAL EXPENSES $252,369

Year-over-Year Comparison

	2022	2021	Change
Revenue	$226,279	$275,424	-0.2%
Expenses	$252,369	$221,637	+0.1%
Net Income	$-26,090	$53,787	-1.5%

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
JIMMY RABON	DIR	2.00	Director	$0	$0	$0
THOR THORNHILL	DIR	2.00	Director	$0	$0	$0
GEORGE WERON	DIR	2.00	Director	$0	$0	$0
KATHY MEURIN	DIR	2.00	Director	$0	$0	$0
RUSSELL HARDER	DIR	2.00	Director	$0	$0	$0
ALAN LUKE	DIR	2.00	Director	$0	$0	$0
DARREN HILL	DIR	2.00	Director	$0	$0	$0
ALLISON HUMPHRIES	DIR	2.00	Director	$0	$0	$0
JEFF MOELLER	DIR	2.00	Director	$0	$0	$0
DR JUDITH DYKES-HOFFMANN	DIR	2.00	Director	$0	$0	$0
LIZ GRINDSTAFF	DIR	2.00	Director	$0	$0	$0
GREG HOUSTON	DIR	2.00	Director	$0	$0	$0
JAMES INGALLS	DIR	2.00	Director	$0	$0	$0
JUSTIN HAMMACK	VICE CHAIR	4.00	Director	$0	$0	$0
JONATHON PACKER	DIR	4.00	Director	$0	$0	$0
SHERMAN KRAUSE	DIR	2.00	Director	$0	$0	$0
TODD BLACKMON	VICE CHAIR	4.00	Director	$0	$0	$0
RUSTY BROCKMAN	DIR	2.00	Director	$0	$0	$0
ROBERT CAMARENO	TREASURER	4.00	Officer	$0	$0	$0
GREG LUTZ	VICE CHAIR	4.00	Officer	$0	$0	$0
PATRICK ROSE	CHAIRMAN	4.00	Officer	$0	$0	$0
DOUGLAS MILLER	VICE CHAIR	4.00	Officer	$0	$0	$0
ALICE JEWELL	VICE CHAIR	4.00	Officer	$0	$0	$0
PETER JAMES	VICE CHAIR	2.00	Officer	$0	$0	$0
TONY BATTLE	VICE CHAIR	4.00	Officer	$0	$0	$0
DUSTIN SEIDEL	VICE CHAIR	4.00	Officer	$0	$0	$0
DON WATKINS	SECRETARY	4.00	Officer	$0	$0	$0
IAN TAYLOR	VICE CHAIR	4.00	Officer	$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	No data	No data	No data	No data
2022	$226,279	$252,369	$317,169	$-26,090
2021	$275,424	$221,637	$253,614	$53,787
2020	$238,038	$222,245	$200,274	$15,793
2019	$254,839	$215,480	$179,780	$39,359

GREATER NEW BRAUNFELS ECONOMIC DEVE