NACOGDOCHES COUNTY CHAMBER FOUNDATION INC (EIN 474030866) - 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

2015

Legal Domicile

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.

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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 $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

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
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

NACOGDOCHES COUNTY CHAMBER FOUNDATION INC