SOUTH CENTRAL TEXAS COMMUNITY FOUN… - Form 990 Financial Data

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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

2014

Legal Domicile

Principal Officer

WILFRED BARTOSKEWITZ

Phone

9152036361

Tax Period

2023-01-01 to 2023-12-31

SOUTH CENTRAL TEXAS COMMUNITY FOUNDATION, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $239K in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $173K, a strong 72% operating margin.

Mission

THE MISSION OF THE SOUTH CENTRAL TEXAS COMMUNITY FOUNDATION IS TO LOOK BEYOND THE HORIZON AND LEAVE A LEGACY FOR THE BETTERMENT OF OUR COMMUNITY AND FOR THOSE WHO WILL FOLLOW IN GENERATIONS TO COME.

Program Service Accomplishments

Program 1

Expenses: $26,630

(SEGUIN) PROVIDE THE COMMUNITY WITH A FOUNDATION TO SUPPORT EXISTING CHARITABLE ORGANIZATIONS THROUGH GRANTS TO BETTER THE LOCAL AND SURROUNDING COMMUNITIES

Program 2

Expenses: $31,500

(GONZALES) TO PROVIDE ACADEMIC AND VOCATIONAL SCHOLARSHIPS TO LOCAL COMMUNITY MEMBERS WHILE CELEBRATING OUR UNIQUE HERITAGE AND COMMEMORATING OUR LOCAL VETERANS AND ACTIVE SERVICE MEMBERS

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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 $103,692

Program Service Revenue $0

Investment Income $108,882

Other Revenue $26,875

TOTAL REVENUE $239,449

Expense Breakdown

Grants Paid $58,130

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,130

Other Expenses $8,096

TOTAL EXPENSES $66,226

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,449	$617,115	-0.6%
Expenses	$66,226	$111,402	-0.4%
Net Income	$173,223	$505,713	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNE WINDLE	PRESIDENT	10.00	Officer Director	$0	$0	$0
GREG SEIDENBERGER	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
KATHY NOSSAMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
KERRY KOEHLER	MEMBER	5.00	Officer Director	$0	$0	$0
ROBERT RAETZSCH	MEMBER	5.00	Officer Director	$0	$0	$0
MEL GRONES	SEGUIN DIRECTOR	0.00	Director	$0	$0	$0
DYLAN POWELL	SEGUIN DIRECTOR	0.00	Director	$0	$0	$0
DOTTSY DWYER	SEGUIN DIRECTOR	0.00	Director	$0	$0	$0
TRINA EASTWOOD	SEGUIN DIRECTOR	0.00	Director	$0	$0	$0
DAVE GETTIG	SEGUIN DIRECTOR	0.00	Director	$0	$0	$0
TRES HEWELL	SEGUIN DIRECTOR	0.00	Director	$0	$0	$0
BECKY LAKE	SEGUIN DIRECTOR	0.00	Director	$0	$0	$0
RANDY RODGERS	SEGUIN DIRECTOR	0.00	Director	$0	$0	$0
KEVIN SCHOTT	SEGUIN DIRECTOR	0.00	Director	$0	$0	$0
BREE VICKERS	SEGUIN DIRECTOR	0.00	Director	$0	$0	$0
BILL MCCASKILL	GONZALES DIRECTOR	0.00	Director	$0	$0	$0
DEE SCHIEBERLE	GONZALES DIRECTOR	0.00	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
2023	$239,449	$66,226	$3,100,874	$173,223
2022	$617,115	$111,402	$3,016,449	$505,713
2021	$1,332,308	$82,205	$2,467,718	$1,250,103
2020	$45,283	$43,596	$1,217,615	$1,687
2019	$353,436	$20,769	$1,215,928	$332,667
2018	$198,945	$23,504	$883,261	$175,441

SOUTH CENTRAL TEXAS COMMUNITY FOUNDATION