PORT ARANSAS TOURISM BUREAU AND CHAMBER OF COMMERCE (EIN 741855506) - 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

1994

Legal Domicile

Principal Officer

BRETT STAWAR

Phone

3617495919

Tax Period

2023-10-01 to 2024-09-30

PORT ARANSAS TOURISM BUREAU AND CHAMBER OF COMMERCE, founded in 1994, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2023. Expenses of $5.1M left a modest 6% surplus.

Mission

PROMOTE BUSINESS AND TOURISM IN THE PORT ARANSAS, TEXAS AREA

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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 $280,394

Program Service Revenue $4,944,730

Investment Income $206,192

Other Revenue $-31,431

TOTAL REVENUE $5,399,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,074,639

Fundraising Expenses $0

Program Expenses $4,881,673

Other Expenses $4,017,218

TOTAL EXPENSES $5,091,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,399,885	$5,486,326	0.0%
Expenses	$5,091,857	$4,438,332	+0.1%
Net Income	$308,028	$1,047,994	-0.7%

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

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

$248,637

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH MCMULLIN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LAURIE SEOCHTING	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARSHA STARKEY	SECRETARY	1.00	Officer Director	$0	$0	$0
FRED SAMUDIO	TREASURER	1.00	Officer Director	$0	$0	$0
TANYA CHAMBERS	EX-OFFICIO	1.00	Director	$0	$0	$0
MARNIE PATE	DIRECTOR	1.00	Director	$0	$0	$0
CELESTE EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PARSONS	DIRECTOR	1.00	Director	$0	$0	$0
ED BUSKEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CLANTON	DIRECTOR	1.00	Director	$0	$0	$0
GREG CARR	DIRECTOR	1.00	Director	$0	$0	$0
BILL BAUDER	DIRECTOR	1.00	Director	$0	$0	$0
WILL COCKE	DIRECTOR	1.00	Director	$0	$0	$0
KIM WINTON	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON LAFAYETTE	DIRECTOR	1.00	Director	$0	$0	$0
GREG STUNZ	DIRECTOR	1.00	Director	$0	$0	$0
BRETT STAWAR	PRESIDENT/CEO	40.00	Officer	$248,637	$0	$248,637

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	$898,263	$1,124,124	$8,883,253	$-225,861
2024	$5,399,885	$5,091,857	$9,431,940	$308,028
2023	$5,486,326	$4,438,332	$8,808,033	$1,047,994
2022	$4,818,757	$3,517,886	$6,854,158	$1,300,871
2021	$4,629,247	$2,538,006	$5,400,317	$2,091,241
2020	$2,839,446	$2,713,878	$3,236,385	$125,568
2019	$3,068,142	$2,671,554	$3,291,264	$396,588
2018	$2,454,096	$2,012,600	$3,356,228	$441,496
2017	$1,825,134	$1,805,956	$2,917,698	$19,178

PORT ARANSAS TOURISM BUREAU AND CHAMBER OF COMMERCE