THROCKMORTON BEAUTIFICATION COMMITTEE (EIN 260573774) - 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

2007

Legal Domicile

Principal Officer

BETSY BELLAH

Phone

9402560609

Tax Period

2021-12-01 to 2022-11-30

THROCKMORTON BEAUTIFICATION COMMITTEE, founded in 2007, is a micro nonprofit in the Housing & Shelter sector that reported $816 in total revenue in fiscal year 2021. Expenses of $2K exceeded revenue, resulting in a 91% operating deficit.

Mission

ENHANCE EXISTING INFRASTRUCTURE AND IMPROVE AESTHETICS OF THROCKMORTON, 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 (2021)

Revenue Breakdown

Contributions & Grants $450

Program Service Revenue $0

Investment Income $0

Other Revenue $366

TOTAL REVENUE $816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,376

Other Expenses $1,556

TOTAL EXPENSES $1,556

Year-over-Year Comparison

	2021	2020	Change
Revenue	$816	N/A	N/A
Expenses	$1,556	$565	+1.8%
Net Income	$-740	$-565	+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

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
ROBERT MITCHELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSIE OLIVER	SECRETARY	1.00	Officer Director	$0	$0	$0
BETSY BELLAH	TREASURER	1.00	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
2022	$816	$1,556	$44,241	$-740
2021	No data	$565	$229,260	No data
2020	$400	$1,603	$229,825	$-1,203
2019	$24,831	$1,619	$231,028	$23,212
2018	No data	$979	$207,816	No data

THROCKMORTON BEAUTIFICATION COMMITTEE