ARANSAS COUNTY UNITED FUND INC

EIN: 237135070 501(c)(3) Philanthropy & Grantmaking

ROCKPORT, TX

Total Revenue
$203,993
Total Expenses
$148,886
Total Assets
$73,135
Net Assets
$73,135
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
TX
Principal Officer
ANDREA HATTMAN
Phone
3615570859
Tax Period
2018-01-01 to 2018-12-31

ARANSAS COUNTY UNITED FUND INC, founded in 1966, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $204K in total revenue in fiscal year 2018. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 27% operating margin.

Mission

FINANCIAL SUPPORT FOR QUALIFIED NON-PROFIT ENTITIES IN ARANSAS COUNTY TEXAS.

Program Service Accomplishments

Program 1
Expenses: $36,788 Revenue: $0

ROCKPORT FULTON GOOD SAMARITANS AN ORGANIZATION MANNED BY APPROXIMATELY 75 VOLUNTEERS AND A PART TIME BOOKKEEPER. THE GOAL IS TO SUPPORT LOW-INCOME FAMILIES BY GIVING OUT FOOD AND TO PROVIDE HELP...

Read more

ROCKPORT FULTON GOOD SAMARITANS AN ORGANIZATION MANNED BY APPROXIMATELY 75 VOLUNTEERS AND A PART TIME BOOKKEEPER. THE GOAL IS TO SUPPORT LOW-INCOME FAMILIES BY GIVING OUT FOOD AND TO PROVIDE HELP WITH CLOTHING, UTILITIES, SHELTER, MEDICAL SERVICES, AND MANY OTHER NEEDS.

Program 2
Expenses: $30,488 Revenue: $0

ARANSAS COUNTY COUNCIL ON AGING AN ORGANIZATION SERVING THE SENIOR COMMUNITY OF ARANSAS COUNTY BY PROVIDING: MEALS ON WHEELS,LUNCH AT THE CENTER, PRESCRIPTION ASSISTANCE, MEDICAL SCREENING, LEGAL AID...

Read more

ARANSAS COUNTY COUNCIL ON AGING AN ORGANIZATION SERVING THE SENIOR COMMUNITY OF ARANSAS COUNTY BY PROVIDING: MEALS ON WHEELS,LUNCH AT THE CENTER, PRESCRIPTION ASSISTANCE, MEDICAL SCREENING, LEGAL AID AND TRANSPORTATION.

Program 3
Expenses: $13,315 Revenue: $0

ODYSSEY AFTER SCHOOL ENRICHMENT PROGRAM ROCKPORT TEXAS THE OBJECTIVES ARE TO PROVIDE A SAFE COMMUNITY BASED AFTER-SCHOOL PROGRAM FOR CHILDREN IN ARANSAS COUNTY. TO ENHANCE CHILDREN`S ACADEMIC...

Read more

ODYSSEY AFTER SCHOOL ENRICHMENT PROGRAM ROCKPORT TEXAS THE OBJECTIVES ARE TO PROVIDE A SAFE COMMUNITY BASED AFTER-SCHOOL PROGRAM FOR CHILDREN IN ARANSAS COUNTY. TO ENHANCE CHILDREN`S ACADEMIC ACHIEVEMENT. TO SUPPORT POSITIVE SOCIAL DEVELOPMENT AND RELATIONSHIPS BETWEEN CHILDREN, THEIR PEERS AND ADULTS. A 501(c)(3)PROVIDING A SAFE NURTURING ENVIRONMENT DURING FIRST THROUGH SIXTH GRADE.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $203,943
Program Service Revenue $0
Investment Income $50
Other Revenue $0
TOTAL REVENUE $203,993

Expense Breakdown

Grants Paid $143,351
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $143,351
Other Expenses $5,535
TOTAL EXPENSES $148,886

Year-over-Year Comparison

2018 2017 Change
Revenue $203,993 $123,266 +0.7%
Expenses $148,886 $102,639 +0.5%
Net Income $55,107 $20,627 +1.7%
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

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
8

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
1
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA HATTMAN DIRECTOR/PRESIDENT 1.00
Officer Director
$0 $0 $0
DONALD CLARKE DIRECTOR 1.00
Director
$0 $0 $0
LINN BASKIN DIRECTOR 1.00
Director
$0 $0 $0
JANICE HALDEMAN DIRECTOR 1.00
Director
$0 $0 $0
STERLING HELLER DIRECTOR 1.00
Director
$0 $0 $0
PAT LIZCANO DIRECTOR 1.00
Director
$0 $0 $0
PATTY RIOS DIRECTOR 1.00
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
2018 $203,993 $148,886 $73,135 $55,107
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ARANSAS COUNTY UNITED FUND INC with other nonprofits in Texas and across the country.