SOUTHEAST TEXAS ARTS COUNCIL INC (EIN 237264461) - 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

1993

Legal Domicile

Principal Officer

SUE BARD

Phone

4098352787

Tax Period

2022-10-01 to 2023-09-30

SOUTHEAST TEXAS ARTS COUNCIL INC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $184K in total revenue in fiscal year 2022.

Mission

THE SOUTHEAST TEXAS ARTS COUNCIL IS A NONPROFIT ORGANIZATION THAT PROMOTES AN APPRECIATION OF THE ARTS AND HUMANITIES IN SOUTHEAST TEXAS BY PROVIDING TECHNICAL SUPPORT AND INFORMATION SERVICES FOR OTHER NONPROFIT ORGANIZATIONS.

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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 $132,214

Program Service Revenue $1,339

Investment Income $1

Other Revenue $50,397

TOTAL REVENUE $183,951

Expense Breakdown

Grants Paid $35,000

Salaries & Benefits $88,349

Fundraising Expenses $22,622

Program Expenses $109,054

Other Expenses $76,864

TOTAL EXPENSES $200,213

Year-over-Year Comparison

	2022	2021	Change
Revenue	$183,951	$187,474	0.0%
Expenses	$200,213	$203,915	0.0%
Net Income	$-16,262	$-16,441	0.0%

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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE BARD	EXEC DIRECTO	40.00	Officer Director	$50,000	$0	$50,000
MAURICE ABELMAN	DIRECTOR	N/A	Director	$0	$0	$0
DEXTER BROUSSARD	TREASURER	N/A	Officer Director	$0	$0	$0
AMY ELIZABETH	DIRECTOR	N/A	Director	$0	$0	$0
ALBERT FAGGARD	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTLE FEAGIN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
GINA GARCIA	DIRECTOR	N/A	Director	$0	$0	$0
BARRI HOFFMAN	DIRECTOR	N/A	Director	$0	$0	$0
GROVER ROBERTS III	DIRECTOR	N/A	Director	$0	$0	$0
SANDRA LAURETTE	DIRECTOR	N/A	Director	$0	$0	$0
PENNY LELEUX	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MATT MORONES	DIRECTOR	N/A	Director	$0	$0	$0
DEBBIE HAMMOND PLETCHER	PRESIDENT	N/A	Officer Director	$0	$0	$0
LAURA RIESEN	DIRECTOR	N/A	Director	$0	$0	$0
REGGIE ROGERS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TERRIE SALTER	DIRECTOR	N/A	Director	$0	$0	$0
CAROLYN THIBODEAUX	DIRECTOR	N/A	Director	$0	$0	$0
PAM TROSCLAIR	SECRETARY	N/A	Officer Director	$0	$0	$0
WHITNEY VALCIN	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD VANDERWALKER	DIRECTOR	N/A	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
2023	$183,951	$200,213	$37,699	$-16,262
2022	$187,474	$203,915	$54,693	$-16,441
2021	$210,037	$199,888	$70,148	$10,149
2020	$190,315	$165,210	$67,243	$25,105
2019	$197,120	$192,286	$34,343	$4,834
2018	$191,373	$196,790	$71,008	$-5,417

SOUTHEAST TEXAS ARTS COUNCIL INC