Angelina County Community Fund Inc (EIN 750927226) - 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

1948

Legal Domicile

Principal Officer

Carla Hight

Phone

9366323203

Tax Period

2023-10-01 to 2024-09-30

Angelina County Community Fund Inc, founded in 1948, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $371K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $325K left a modest 12% surplus.

Mission

Assist in community programs.

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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 $350,020

Program Service Revenue $0

Investment Income $20,862

Other Revenue $0

TOTAL REVENUE $370,882

Expense Breakdown

Grants Paid $227,727

Salaries & Benefits $59,876

Fundraising Expenses $47,151

Program Expenses $254,311

Other Expenses $37,255

TOTAL EXPENSES $324,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$370,882	$329,614	+0.1%
Expenses	$324,858	$338,735	0.0%
Net Income	$46,024	$-9,121	-6.0%

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

$59,876

Total Directors

$59,876

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carla Hight	Executive Dir.	40.00	Officer Director	$0	$0	$59,876
Zach Watson	President	1.00	Officer Director	$0	$0	$0
Hunter Haglund	Vice President	1.00	Officer Director	$0	$0	$0
Donna Mulholland	Treasurer	1.00	Officer Director	$0	$0	$0
Tina Sellers	Secretary	1.00	Officer Director	$0	$0	$0
Jackie Zimmerman	Publicity Chair	1.00	Officer Director	$0	$0	$0
Jason Arnold	Ex Officio	1.00	Officer Director	$0	$0	$0
Patrick Haney	Campaign Chair	1.00	Officer Director	$0	$0	$0
Belinda Brown	Director	1.00	Director	$0	$0	$0
Chris Caraway	Director	1.00	Director	$0	$0	$0
Maira Carrillo	Director	1.00	Director	$0	$0	$0
Melissa Crager	Director	1.00	Director	$0	$0	$0
Albert Duffield	Director	1.00	Director	$0	$0	$0
Jack Ellis	Director	1.00	Director	$0	$0	$0
Martha Hernandez	Director	1.00	Director	$0	$0	$0
Doug Holland	Director	1.00	Director	$0	$0	$0
Patricia Jones	Director	1.00	Director	$0	$0	$0
Mary King	Director	1.00	Director	$0	$0	$0
Yana Ogletree	Director	1.00	Director	$0	$0	$0
Erika Neill	Director	1.00	Director	$0	$0	$0
Dana Smithhart	Director	1.00	Director	$0	$0	$0
Daniel Spikes	Director	1.00	Director	$0	$0	$0
Hilary Walker	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	$370,882	$324,858	$632,771	$46,024
2023	$329,614	$338,735	$586,747	$-9,121
2022	$323,791	$341,317	$636,868	$-17,526
2021	$330,497	$334,949	$677,555	$-4,452
2020	$382,542	$349,272	$687,505	$33,270
2019	$307,352	$379,740	$651,393	$-72,388
2018	$366,643	$407,492	$708,889	$-40,849
2018	$366,643	$407,492	$708,889	$-40,849

Angelina County Community Fund Inc