NACOGDOCHES COUNTY CHAMBER FOUNDATION INC

EIN: 474030866 501(c)(3) Community Improvement

NACOGDOCHES, TX

Total Revenue
$95,094
Total Expenses
$111,033
Total Assets
$364,340
Net Assets
$291,147
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
TX
Principal Officer
KELLY AUGUSTINE
Phone
9365605533
Tax Period
2023-01-01 to 2023-12-31

NACOGDOCHES COUNTY CHAMBER FOUNDATION INC, founded in 2015, is a micro nonprofit in the Community Improvement sector that reported $95K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $111K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE PERMANENT MEETING FACILITIES FOR THE NACOGDOCHES COUNTY CHAMBER OF COMMERCE AS WELL AS OTHER NON-PROFITS. ADDITIONALLY, THE FOUNDATION WILL RAISE FUNDS TO PROVIDE SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS IN NACOGDOCHES COUNTY.

Program Service Accomplishments

Program 1
Expenses: $111,033 Revenue: $10,395

TO PROVIDE PERMANENT FACILITIES FOR THE NACOGDOCHES COUNTY CHAMBER OF COMMERCE AS WELL AS MEETING FACILITIES FOR OTHER SMALL NON-PROFITS. WILL ALSO RAISE FUNDS TO PROVIDE SCHOLARSHIPS FOR GRADUATING...

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TO PROVIDE PERMANENT FACILITIES FOR THE NACOGDOCHES COUNTY CHAMBER OF COMMERCE AS WELL AS MEETING FACILITIES FOR OTHER SMALL NON-PROFITS. WILL ALSO RAISE FUNDS TO PROVIDE SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS IN NACOGDOCHES COUNTY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $84,427
Program Service Revenue $10,395
Investment Income $272
Other Revenue $0
TOTAL REVENUE $95,094

Expense Breakdown

Grants Paid $11,620
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $111,033
Other Expenses $99,413
TOTAL EXPENSES $111,033

Year-over-Year Comparison

2023 2022 Change
Revenue $95,094 $60,828 +0.6%
Expenses $111,033 $54,567 +1.0%
Net Income $-15,939 $6,261 -3.5%
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

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Governance

Voting Members
10
Independent Members
10
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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DUSTIN BEAVERS DIRECTOR 0.50
Director
$0 $0 $0
TODD A BROWN DIRECTOR 0.50
Director
$0 $0 $0
TYRONE CURL DIRECTOR 0.50
Director
$0 $0 $0
RAY MITCHUM DIRECTOR 0.50
Director
$0 $0 $0
RICK CRAIG DIRECTOR 0.50
Director
$0 $0 $0
DARLA O'NEILL DIRECTOR 0.50
Director
$0 $0 $0
KELLY AUGUSTINE PRESIDENT 1.00
Officer
$0 $0 $0
RYAN HEAD MD VICE PRESIDENT 0.50
Officer
$0 $0 $0
MELISSA TAACK TREASURER 0.50
Officer
$0 $0 $0
WAYNE MITCHELL SECRETARY 0.50
Officer
$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 $95,094 $111,033 $364,340 $-15,939
2022 $60,828 $54,567 $411,056 $6,261
2021 $45,185 $40,094 $385,113 $5,091
2020 $39,837 $34,863 $397,292 $4,974
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