SAN JACINTO BATTLEGROUND ASSOCIATION (EIN 470887595) - 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

2002

Legal Domicile

Principal Officer

CECIL N JONES

Phone

7138573187

Tax Period

2021-01-01 to 2021-12-31

SAN JACINTO BATTLEGROUND ASSOCIATION, founded in 2002, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $1K in total revenue in fiscal year 2021. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $9K exceeded revenue, resulting in a 532% operating deficit.

Mission

THE ORGANIZATION ACQUIRES AND PRESERVES LAND ADJACENT TO SAN JACINTO BATTLEGROUND STATE HISTORIC SITE FOR CONSERVATION PURPOSES AND SPONSORS ARCHEOLOGY STUDIES AND PUBLIC EDUCATION CONCERNING THE BATTLE OF SAN JACINTO.

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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 $152

Program Service Revenue $0

Investment Income $331

Other Revenue $1,000

TOTAL REVENUE $1,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $9,367

TOTAL EXPENSES $9,367

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,483	$11,246	-0.9%
Expenses	$9,367	$17,886	-0.5%
Net Income	$-7,884	$-6,640	+0.2%

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
CECIL N JONES	PRESIDENT	5.00	Officer Director	$0	$0	$0
GREGG DIMMICK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF DUNN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BARBARA EAVES	SECRETARY	1.00	Officer Director	$0	$0	$0
RANDY POLLARD	TREASURER	2.00	Officer Director	$0	$0	$0
CHARLES L DUKE	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE S GAYLE III	DIRECTOR	1.00	Director	$0	$0	$0
JO FRANCES GREENLAW	DIRECTOR	1.00	Director	$0	$0	$0
WILL HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LEMEN	DIRECTOR	1.00	Director	$0	$0	$0
JO EDD NELSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SINGLETON	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS DeVAULT	DIRECTOR	1.00	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
2021	$1,483	$9,367	$233,200	$-7,884
2020	$11,246	$17,886	$361,111	$-6,640
2018	$42,705	$33,323	$882,411	$9,382

SAN JACINTO BATTLEGROUND ASSOCIATION