MOORE COUNTY DEVELOPMENT INC

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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

1975

Legal Domicile

Principal Officer

TAMAHARA BURDGE

Phone

8069356866

Tax Period

2024-08-01 to 2025-07-31

MOORE COUNTY DEVELOPMENT INC, founded in 1975, is a small nonprofit that reported $109K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $52K, a strong 48% operating margin.

Mission

ECONOMIC DEVELOPMENT

Program Service Accomplishments

Program 1

WITH FUNDS MADE AVAILABLE FROM US DEPARTMENT OF COMMERCE, TITLE IX, PUBLIC WORKS AND ECONOMIC GRANT, THIS NOT-FOR-PROFIT ORGANIZATION PROMOTES THE BUSINESS AND ECONOMIC INTERESTS OF MOORE COUNTY...

WITH FUNDS MADE AVAILABLE FROM US DEPARTMENT OF COMMERCE, TITLE IX, PUBLIC WORKS AND ECONOMIC GRANT, THIS NOT-FOR-PROFIT ORGANIZATION PROMOTES THE BUSINESS AND ECONOMIC INTERESTS OF MOORE 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $108,697

Other Revenue $0

TOTAL REVENUE $108,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,287

Fundraising Expenses $0

Other Expenses $38,622

TOTAL EXPENSES $56,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$108,697	$126,538	-0.1%
Expenses	$56,909	$128,454	-0.6%
Net Income	$51,788	$-1,916	-28.0%

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

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

$18,287

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA UNDERWOOD	EXECUTIVE DI	16.00	Officer	$18,287	$0	$18,287
LEONA SATTERFIELD	PRESIDENT	1.00	Officer Director	$0	$0	$0
LARRY APPEL	DIRECTOR	1.00	Director	$0	$0	$0
CESAR CONDE	DIRECTOR	1.00	Director	$0	$0	$0
TERESA CHASTAIN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
ALDO GALLEGOS	DIRECTOR	1.00	Director	$0	$0	$0
DEE VAUGHN	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
2025	$108,697	$56,909	$4,086,533	$51,788
2024	$126,538	$128,454	$4,035,589	$-1,916
2023	$123,576	$94,837	$4,038,909	$28,739
2022	$270,270	$105,362	$4,008,482	$164,908
2021	$2,041,921	$98,757	$3,843,346	$1,943,164
2020	$65,522	$51,706	$1,902,450	$13,816
2019	$64,798	$47,599	$1,913,836	$17,199
2018	$60,304	$73,633	$1,924,778	$-13,329