ARANSAS COUNTY UNITED FUND INC (EIN 237135070) - 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

1966

Legal Domicile

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.

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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 (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

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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

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
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

ARANSAS COUNTY UNITED FUND INC