ETCF Support Foundation (EIN 270679342) - 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

2009

Legal Domicile

Principal Officer

Kyle Penney

Phone

9035330208

Tax Period

2023-01-01 to 2023-12-31

ETCF Support Foundation, founded in 2009, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $289K in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $138K, a strong 48% operating margin.

Mission

To benefit East Texas Communities Foundation

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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 (2023)

Revenue Breakdown

Contributions & Grants $178,400

Program Service Revenue $0

Investment Income $57,155

Other Revenue $53,626

TOTAL REVENUE $289,181

Expense Breakdown

Grants Paid $141,001

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $151,298

Other Expenses $10,297

TOTAL EXPENSES $151,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,181	$1,303,355	-0.8%
Expenses	$151,298	$113,208	+0.3%
Net Income	$137,883	$1,190,147	-0.9%

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

$214,821

Total Directors

$214,821

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kyle Penney	President	40.00	Officer Director	$0	$5,992	$214,821
Marvin L Sneed	Finance Director	40.00		$0	$3,615	$135,420
Craig Adams	Vice President	0.00	Officer Director	$0	$0	$0
Gordon Northcutt	Secretary	0.00	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	$289,181	$151,298	$6,251,032	$137,883
2022	$1,303,355	$113,208	$6,081,737	$1,190,147
2021	$867,982	$694,688	$4,795,810	$173,294
2020	$-199,025	$952,962	$3,876,056	$-1,151,987
2019	$5,161,089	$329,667	$5,023,742	$4,831,422
2018	$-5,151,647	$9,478	$301,233	$-5,161,125

ETCF Support Foundation