Spindletop Community Impact Partners Inc (EIN 742128184) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Phone

7135132552

Tax Period

2023-01-01 to 2023-12-31

Spindletop Community Impact Partners Inc, founded in 1966, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $911K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

Spindletop Community Impact Partners, Inc. enhances the lives of at-risk youth through funding and volunteering from the energy industry, while promoting fellowship and networking among its participants.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,387,291

Program Service Revenue $0

Investment Income $0

Other Revenue $-476,316

TOTAL REVENUE $910,975

Expense Breakdown

Grants Paid $735,359

Salaries & Benefits $187,827

Fundraising Expenses $88,731

Program Expenses $853,672

Other Expenses $107,954

TOTAL EXPENSES $1,031,140

Year-over-Year Comparison

	2023	2022	Change
Revenue	$910,975	$1,037,747	-0.1%
Expenses	$1,031,140	$1,012,877	+0.0%
Net Income	$-120,165	$24,870	-5.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$133,196

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lia Vallone	Executive Direc	50.00	Officer	$133,196	$0	$133,196
Bart Cahir	President	5.00	Officer Director	$0	$0	$0
Keelan Adamson	Director	5.00	Officer Director	$0	$0	$0
Bill Dodd	Director	5.00	Director	$0	$0	$0
Bruce Miller	Director	5.00	Director	$0	$0	$0
Starlee Sykes	Chairman	5.00	Director	$0	$0	$0
Terry Bonno	Director	5.00	Director	$0	$0	$0
Veronica Foley	Director	5.00	Director	$0	$0	$0
Chris Golden	Director	5.00	Director	$0	$0	$0
Jeff Gorski	Director	5.00	Director	$0	$0	$0
Julie Robertson	Director	5.00	Director	$0	$0	$0
Scott Rowe	Director	5.00	Director	$0	$0	$0
Rob Saltiel	Director	5.00	Director	$0	$0	$0
Clay Williams	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	$910,975	$1,031,140	$315,169	$-120,165
2022	$1,037,747	$1,012,877	$383,227	$24,870
2021	$1,071,386	$1,097,965	$370,094	$-26,579
2020	$858,854	$683,320	$384,936	$175,534
2019	$1,338,507	$1,536,030	$373,873	$-197,523
2018	$1,116,101	$1,026,750	$576,018	$89,351

Spindletop Community Impact Partners Inc