SOUTH TEXAS ENERGY & ECONOMIC ROUNDTABLE (EIN 455302727) - 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

2012

Legal Domicile

Principal Officer

CHRISTOPHER ASHCRAFT

Phone

2102088209

Tax Period

2019-01-01 to 2019-12-31

SOUTH TEXAS ENERGY & ECONOMIC ROUNDTABLE, founded in 2012, is a micro nonprofit that reported $81K in total revenue in fiscal year 2019. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $692K exceeded revenue, resulting in a 753% operating deficit.

Mission

SOUTH TEXAS ENERGY & ECONOMIC ROUNDTABLE (STEER) FACILITATES AND COORDINATES COMMUNICATION, EDUCATION, AND PUBLIC ADVOCACY SURROUNDING THE PRODUCTION OF ENERGY RESOURCES IN SOUTH TEXAS. AS AN ORGANIZATION, WE AIM TO ENSURE DEVELOPMENT OF THE EAGLE FORD'S ENERGY RESOURCES IS ACCOMPLISHED IN A MANNER THAT IS MUTUALLY BENEFICIAL TO THE INDUSTRY AND COMMUNITIES THROUGHOUT SOUTH 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 (2019)

Revenue Breakdown

Contributions & Grants $81,048

Program Service Revenue $0

Investment Income $118

Other Revenue $0

TOTAL REVENUE $81,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $281,875

Fundraising Expenses $0

Other Expenses $410,435

TOTAL EXPENSES $692,310

Year-over-Year Comparison

	2019	2018	Change
Revenue	$81,166	$833,952	-0.9%
Expenses	$692,310	$836,976	-0.2%
Net Income	$-611,144	$-3,024	+201.1%

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

$178,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HUGO GUTIERREZ	DIRECTOR	2.00	Director	$0	$0	$0
RON WHITMIRE	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT MANTHEI	DIRECTOR	1.00	Director	$0	$0	$0
DEENA MCMULLEN	DIRECTOR	1.00	Director	$0	$0	$0
MARK HARMON	DIRECTOR	1.00	Director	$0	$0	$0
JACOB ROCHE	DIRECTOR	1.00	Director	$0	$0	$0
TOM SELLERS	DIRECTOR	1.00	Director	$0	$0	$0
MARK GIPSON	DIRECTOR	2.00	Director	$0	$0	$0
TEDDY CARTER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERIC DILLE	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN NEUMANN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PATTY ERRICO	DIRECTOR	1.00	Director	$0	$0	$0
BRETT BARRUS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPER ASHCRAFT	PRESIDENT	40.00	Officer	$178,375	$0	$178,375

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
2019	$81,166	$692,310	No data	$-611,144
2018	$833,952	$836,976	$785,337	$-3,024

SOUTH TEXAS ENERGY & ECONOMIC ROUNDTABLE