SOUTHEAST TEXAS EMERGENCY RELIEF FD

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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

2005

Legal Domicile

Principal Officer

JOE PENLAND

Phone

4098920233

Tax Period

2021-07-01 to 2022-06-30

SOUTHEAST TEXAS EMERGENCY RELIEF FD, founded in 2005, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $301K in total revenue in fiscal year 2021. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $720K exceeded revenue, resulting in a 139% operating deficit.

Mission

PROVIDING GENERAL RELIEF FOR THE BENEFIT OF PERSONS AND FAMILIES DISPLACED BY HURRICANE'S AND OTHER NATURAL DISASTERS AND THEIR AFTERMATH AND WHO ARE CURRENTLY RESIDING IN SOUTHEAST TEXAS; AND PROVIDING GENERAL RELIEF FOR THE BENEFIT OF ANY PERSONS AND FAMILIES RESIDING, TEMPORARILY OR PERMANENTLY. IN ADDITION, THE ORGANIZATION ACTS AS THE LONG TERM RECOVERY GROUP FOR JEFFERSON COUNTY, TEXAS. WITHIN THIS ROLE, THE ORGANIZATION COORDINATES EFFORTS WITHIN JEFFERSON COUNTY, TEXAS AS TO THE WORKINGS AND INTERACTION OF OTHER NON-PROFIT ORGANIZATIONS TO PROVIDE GENERAL RELIEF FOR THE BENEFIT OF ANY PERSONS AND FAMILIES RESIDING TEMPORARILY OR PERMANENTLY IN JEFFERSON COUNTY, TEXAS FOLLOWING A NATURAL DIASTER.

Program Service Accomplishments

Program 1

Expenses: $719,830

PROVIDED GENERAL RELIEF FOR THE BENEFIT OF PERSONS AND FAMILIES DISPLACED BY HURRICANE'S AND OTHER NATURAL DISASTERS AND THEIR AFTERMATH AND WHO ARE CURRENTLY RESIDING IN SOUTHEAST TEXAS. ALL GRANTS...

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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 (2021)

Revenue Breakdown

Contributions & Grants $238,500

Program Service Revenue $0

Investment Income $454

Other Revenue $61,868

TOTAL REVENUE $300,822

Expense Breakdown

Grants Paid $704,023

Salaries & Benefits $5,831

Fundraising Expenses $0

Program Expenses $719,830

Other Expenses $9,976

TOTAL EXPENSES $719,830

Year-over-Year Comparison

	2021	2020	Change
Revenue	$300,822	$683,528	-0.6%
Expenses	$719,830	$1,293,870	-0.4%
Net Income	$-419,008	$-610,342	-0.3%

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

Total Directors

$5,417

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA CROW O'BANNON	EXECUTIVE DI	40.00	Director	$5,417	$0	$5,417
JOHN ADOLPH	TRUSTEE	N/A	Director	$0	$0	$0
JOE BROUSSARD	TRUSTEE	N/A	Director	$0	$0	$0
RANDY CLARK	TRUSTEE	N/A	Director	$0	$0	$0
SCOTT DOSS	TRUSTEE	N/A	Director	$0	$0	$0
KEN EVANS	TRUSTEE	N/A	Director	$0	$0	$0
DR JIM FULLER	TRUSTEE	N/A	Director	$0	$0	$0
BISHOP CURTIS GUILLORY	TRUSTEE	N/A	Director	$0	$0	$0
GISELA HOUSEMAN	TRUSTEE	N/A	Director	$0	$0	$0
CARL R GRIFFITH JR	TRUSTEE	N/A	Director	$0	$0	$0
ERIC MEADOWS	TRUSTEE	N/A	Director	$0	$0	$0
TOM NOYOLA	TRUSTEE	N/A	Director	$0	$0	$0
HUGH V PIERCE	FORMER EXECU	N/A	Director	$0	$0	$0
REGINA ROGERS	TRUSTEE	N/A	Director	$0	$0	$0
VERNA RUTHERFORD	TRUSTEE	N/A	Director	$0	$0	$0
ZENA STEPHENS	TRUSTEE	N/A	Director	$0	$0	$0
DR ALBERT THIGPEN	TRUSTEE	N/A	Director	$0	$0	$0
MARK VIATOR	TRUSTEE	N/A	Director	$0	$0	$0
JOE DOMINO	VICE CHAIRMA	N/A	Officer	$0	$0	$0
REBEKAH MAXWELL	SECRETARY	N/A	Officer	$0	$0	$0
JOE PENLAND	VICE CHAIRMA	N/A	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
2022	$300,822	$719,830	$68,929	$-419,008
2021	$683,528	$1,293,870	$512,507	$-610,342
2020	$716,599	$1,460,106	$1,125,468	$-743,507
2019	$371,094	$1,411,785	$1,591,786	$-1,040,691