Port Aransas Preservation and Historical Association (EIN 710926680) - 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

Cliff Strain

Phone

3617493800

Tax Period

2023-01-01 to 2023-12-31

Port Aransas Preservation and Historical Association, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $822K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $451K, a strong 55% operating margin.

Mission

Promoting citizen interest and participation in the appreciation and preservation of Port Aransas' history, environment and ambiance.

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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 $731,879

Program Service Revenue $69,249

Investment Income $6,197

Other Revenue $14,557

TOTAL REVENUE $821,882

Expense Breakdown

Grants Paid $1,216

Salaries & Benefits $167,310

Fundraising Expenses $13,132

Program Expenses $219,486

Other Expenses $202,034

TOTAL EXPENSES $370,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$821,882	$571,309	+0.4%
Expenses	$370,560	$294,865	+0.3%
Net Income	$451,322	$276,444	+0.6%

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

Volunteers

125

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

$49,004

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cliff Strain	Executive Dir.	40.00	Officer	$49,004	$0	$49,004
Pete Edquist	President	15.00	Officer Director	$0	$0	$0
Felicia Foster	Vice President	10.00	Officer Director	$0	$0	$0
JB Smith	Secretary	10.00	Officer Director	$0	$0	$0
David Gillete	Treasurer	15.00	Officer Director	$0	$0	$0
Lee Roy Hoskins	Director	10.00	Director	$0	$0	$0
Patricia Tinnin	Director	5.00	Director	$0	$0	$0
Andy Norton	Director	5.00	Director	$0	$0	$0
Tom Litchfield	Director	5.00	Director	$0	$0	$0
Bernie Kampschmidt	Director	5.00	Director	$0	$0	$0
Phillip Schutts	Director	5.00	Director	$0	$0	$0
Richard Schroer	Director	5.00	Director	$0	$0	$0
Ryan Richter	Director	5.00	Director	$0	$0	$0
Jeff Comstock	Director	5.00	Director	$0	$0	$0
Carl Moore	Director	5.00	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
2024	No data	No data	No data	No data
2023	$821,882	$370,560	$1,940,862	$451,322
2022	$571,309	$294,865	$1,505,936	$276,444
2021	$315,829	$183,204	$1,282,837	$132,625
2020	$194,949	$191,084	$1,087,064	$3,865
2019	$361,429	$225,882	$1,067,250	$135,547
2018	$223,804	$216,015	$916,369	$7,789

Port Aransas Preservation and Historical Association