TEXAS COMMUNITY CAPITAL INC (EIN 680488549) - 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

Phone

5129160508

Tax Period

2024-01-01 to 2024-12-31

TEXAS COMMUNITY CAPITAL INC, founded in 2002, is a small nonprofit in the Public & Societal Benefit sector that reported $185K in total revenue in fiscal year 2024. Revenue surged 101% from the prior year, signaling strong growth momentum.

Mission

AT TEXAS COMMUNITY CAPITAL OUR MISSION IS TO PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT IN LOW-INCOME COMMUNITIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $127,313

Program Service Revenue $57,726

Investment Income $158

Other Revenue $0

TOTAL REVENUE $185,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $12,970

Program Expenses $134,699

Other Expenses $194,247

TOTAL EXPENSES $194,247

Year-over-Year Comparison

	2024	2023	Change
Revenue	$185,197	$92,295	+1.0%
Expenses	$194,247	$142,915	+0.4%
Net Income	$-9,050	$-50,620	-0.8%

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
DERRIC HICKS	DIRECTOR	2.00	Director	$0	$0	$0
DAVID DANENFELZER	CHAIR	2.00	Director	$0	$0	$0
GLORIA SANDERSON	TREASURER	2.00	Director	$0	$0	$0
JOANN DEPENNING	VICE CHAIR	2.00	Director	$0	$0	$0
DAVID DIAZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DIETRICH JOHNSON	SECRETARY	1.00	Director	$0	$0	$0
PAUL TURNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BEATRIZ FARIAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROY NASH	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN M HULL	SENIOR ADMINISTRATOR	20.00	Officer Key Emp	$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	$185,197	$194,247	$1,188,402	$-9,050
2023	$92,295	$142,915	$563,494	$-50,620
2022	$83,457	$108,469	$617,042	$-25,012
2021	$49,661	$203,247	$703,722	$-153,586
2020	$101,673	$154,316	$1,090,162	$-52,643
2019	$329,790	$305,954	$1,106,883	$23,836
2018	$161,170	$196,398	$1,056,231	$-35,228

TEXAS COMMUNITY CAPITAL INC