Port Arthur Convention & Tourist Association (EIN 741902118) - 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

1976

Legal Domicile

Principal Officer

Tammy Kotzur

Phone

4099857822

Tax Period

2023-10-01 to 2024-09-30

Port Arthur Convention & Tourist Association, founded in 1976, is a small nonprofit that reported $946K in total revenue in fiscal year 2023.

Mission

Promotion of tourism to the City of Port Arthur and surrounding 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 $945,666

Program Service Revenue $0

Investment Income $605

Other Revenue $0

TOTAL REVENUE $946,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,211

Fundraising Expenses $0

Program Expenses $697,123

Other Expenses $551,403

TOTAL EXPENSES $981,614

Year-over-Year Comparison

	2023	2022	Change
Revenue	$946,271	$936,409	+0.0%
Expenses	$981,614	$1,039,172	-0.1%
Net Income	$-35,343	$-102,763	-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

$98,850

Total Directors

$98,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Orlando Ciramella	Chair	0.00	Officer Director	$0	$0	$0
Sarah Bowers-Weeks	Secretary-Treasurer	0.00	Officer Director	$0	$0	$0
Donald Floyd	Vice-Chair	0.00	Officer Director	$0	$0	$0
Debora Asbury-Scott	Director	0.00	Director	$0	$0	$0
Tony Nguyen	Director	0.00	Director	$0	$0	$0
Pat Holmes	Director	0.00	Director	$0	$0	$0
Rebecca Underhill	Director	0.00	Director	$0	$0	$0
Mike Mason	Director	0.00	Director	$0	$0	$0
Tammy Kotzur	Executive Director	40.00	Officer Director	$98,850	$0	$98,850
Patti Salter	Director	0.00	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
2025	No data	No data	No data	No data
2024	$946,271	$981,614	$179,292	$-35,343
2023	$936,409	$1,039,172	$213,959	$-102,763
2022	$903,343	$945,046	$310,233	$-41,703
2021	$808,902	$801,523	$345,771	$7,379
2020	$718,123	$604,296	$396,591	$113,827
2019	$735,706	$717,004	$232,993	$18,702
2018	$733,504	$718,699	$220,157	$14,805

Port Arthur Convention & Tourist Association