NUECES COUNTY MHMR COMMUNITY CENTER FOUNDATION (EIN 742615093) - 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

1972

Legal Domicile

Principal Officer

SANTIAGO RODRIGUEZ

Phone

3618866900

Tax Period

2023-01-01 to 2023-12-31

NUECES COUNTY MHMR COMMUNITY CENTER FOUNDATION, founded in 1972, is a micro nonprofit that reported $30K in total revenue in fiscal year 2023. Revenue surged 84% from the prior year, signaling strong growth momentum. Expenses of $26K left a modest 12% surplus.

Mission

THE CORPORATION IS ORGANIZED TO PROVIDE ASSISTANCE AND SUPPORT TO THE NUECES CENTER FOR MENTAL HEALTH AND INTELLECTUAL DISABILITIES AS DEFINED IN IRS SECTION 509(A)(3).

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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 $1,700

Program Service Revenue $0

Investment Income $25,159

Other Revenue $3,203

TOTAL REVENUE $30,062

Expense Breakdown

Grants Paid $22,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,500

Other Expenses $3,929

TOTAL EXPENSES $26,429

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,062	$16,346	+0.8%
Expenses	$26,429	$35,066	-0.2%
Net Income	$3,633	$-18,720	-1.2%

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
SANTIAGO RODRIGUEZ	CHAIR	N/A	Officer Director	$0	$0	$0
LAMONT TAYLOR	BOARD MEMBER	N/A	Director	$0	$0	$0
TIM CLOWER	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID TIJERINA	BOARD MEMBER	N/A	Director	$0	$0	$0
BILL STITH	BOARD MEMBER	N/A	Director	$0	$0	$0
FATHER BRUCE WILSON	BOARD MEMBER	N/A	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	$30,062	$26,429	$366,669	$3,633
2022	$16,346	$35,066	$370,620	$-18,720
2021	$31,588	$28,510	$427,914	$3,078
2020	$25,429	$45,731	$394,584	$-20,302
2019	$103,432	$121,359	$414,886	$-17,927
2018	$22,772	$55,621	$432,813	$-32,849

NUECES COUNTY MHMR COMMUNITY CENTER FOUNDATION