TWIN CITY ENDOWMENT INC BRAZOS COUNTY INDUSTRIAL FOUNDATION INC (EIN 746056548) - 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

BRIEN SMITH

Phone

9796949100

Tax Period

2023-01-01 to 2023-12-31

TWIN CITY ENDOWMENT INC BRAZOS COUNTY INDUSTRIAL FOUNDATION INC, founded in 2002, is a small nonprofit that reported $209K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $114K, a strong 54% operating margin.

Mission

TO SUPPORT ECONOMIC DEVELOPMENT EFFORTS OF BRAZOS COUNTY, TEXAS

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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 $0

Program Service Revenue $0

Investment Income $106,956

Other Revenue $101,913

TOTAL REVENUE $208,869

Expense Breakdown

Grants Paid $65,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,000

Other Expenses $30,229

TOTAL EXPENSES $95,229

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,869	$241,713	-0.1%
Expenses	$95,229	$111,921	-0.1%
Net Income	$113,640	$129,792	-0.1%

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
MARK HUMPHREY	Director	1.00	Director	$0	$0	$0
BEN DOWNS	Director	1.00	Director	$0	$0	$0
BRIEN SMITH	Director	1.00	Director	$0	$0	$0
STEPHANIE SALE	Director	1.00	Director	$0	$0	$0
NATHANIEL HARNESS	Director	1.00	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	$208,869	$95,229	$2,128,934	$113,640
2022	$241,713	$111,921	$2,015,294	$129,792
2021	$273,244	$130,465	$1,885,502	$142,779
2020	$210,784	$157,862	$1,742,723	$52,922
2019	$128,285	$120,652	$1,689,801	$7,633
2018	$275,797	$121,253	$1,682,168	$154,544

TWIN CITY ENDOWMENT INC BRAZOS COUNTY INDUSTRIAL FOUNDATION INC