Port of Texas City Security Council Inc (EIN 208424775) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

Brandi L Flisowski

Tax Period

2023-01-01 to 2023-12-31

Port of Texas City Security Council Inc, founded in 2007, is a community nonprofit in the International Affairs sector that reported $1.7M in total revenue in fiscal year 2023.

Mission

The Council is organized exclusively for the purpose of providing a system to enhance the security and safety of the users of the Port of Texas City and residents of the surrounding communities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $151,471

Program Service Revenue $1,547,906

Investment Income $0

Other Revenue $-1,421

TOTAL REVENUE $1,697,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,344

Fundraising Expenses $0

Program Expenses $1,518,007

Other Expenses $1,515,449

TOTAL EXPENSES $1,721,793

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,697,956	$1,709,276	0.0%
Expenses	$1,721,793	$1,623,699	+0.1%
Net Income	$-23,837	$85,577	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$137,566

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brandi L Flisowski	Security Director	40.00	Officer Highest	$123,724	$13,842	$137,566
Mike Avants	Council Member	1.00	Director	$0	$0	$0
Wade Holt	Council Member	1.00	Director	$0	$0	$0
Brad Harrell	Council Member	1.00	Director	$0	$0	$0
Chad Perkins	Council Member	1.00	Director	$0	$0	$0
John Dromgo0le	Council Member	1.00	Director	$0	$0	$0
Shane Long	Council Member	1.00	Director	$0	$0	$0
Allen Hardee	Council Member	1.00	Director	$0	$0	$0
Kristian Dietel	Council Member	1.00	Director	$0	$0	$0
Shawn Skains	Council Member	1.00	Director	$0	$0	$0
Jamie Hightower	Council Member	1.00	Director	$0	$0	$0
Warner Welch	Council Member	1.00	Director	$0	$0	$0
Vernon D Chinn	Council Member	1.00	Director	$0	$0	$0
Ricky Mitchell	Secretary	1.00	Officer Director	$0	$0	$0
Bryan Suver	Chairman	3.00	Officer Director	$0	$0	$0
Noel Silva	Vice Chairman	3.00	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
2024	No data	No data	No data	No data
2023	$1,697,956	$1,721,793	$2,096,017	$-23,837
2022	$1,709,276	$1,623,699	$2,217,683	$85,577
2021	$1,627,224	$1,702,207	$2,061,780	$-74,983
2020	$1,617,082	$1,690,041	$2,164,601	$-72,959
2019	$1,562,607	$1,778,619	$2,141,203	$-216,012
2018	$1,519,455	$1,977,668	$2,388,743	$-458,213

Port of Texas City Security Council Inc