BETTER BUSINESS BUREAU OF CENTRAL EAST TEXAS (EIN 752036427) - 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

1985

Legal Domicile

Principal Officer

MECHELE MILLS

Phone

9035815888

Tax Period

2023-01-01 to 2023-12-31

BETTER BUSINESS BUREAU OF CENTRAL EAST TEXAS, founded in 1985, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023.

Mission

TO PROMOTE, THROUGH SELF-REGULATION, THE HIGHEST STANDARDS OF BUSINESS ETHICS AND CONDUCT; AND TO INSTILL PUBLIC CONFIDENCE IN RESPONSIBLE BUSINESSES THROUGH PROGRAMS OF EDUCATION AND ACTION THAT INFORM, PROTECT AND ASSIST THE GENERAL PUBLIC.

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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 $1,059,820

Investment Income $-8,788

Other Revenue $128,270

TOTAL REVENUE $1,179,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $653,455

Fundraising Expenses $129,148

Program Expenses $733,945

Other Expenses $606,851

TOTAL EXPENSES $1,260,306

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,179,302	$1,190,375	0.0%
Expenses	$1,260,306	$1,174,600	+0.1%
Net Income	$-81,004	$15,775	-6.1%

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

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

$182,987

Total Directors

$182,987

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN PHILLIPS	PAST CHAIR	0.50	Officer Director	$0	$0	$0
DAVID DOBBS	LEGAL COUNSEL	0.50	Officer Director	$0	$0	$0
JAMES SHERIDAN	CHAIR	0.30	Officer Director	$0	$0	$0
JANA BROUSSARD	DIRECTOR	0.30	Director	$0	$0	$0
LANCE BROWNING	DIRECTOR	0.30	Director	$0	$0	$0
LATOYA YOUNG	TREASURER	0.30	Officer Director	$0	$0	$0
MECHELE MILLS	PRESIDENT & CEO	40.00	Officer Director	$175,000	$7,987	$182,987
MICHELLE SMALL	DIRECTOR	0.30	Director	$0	$0	$0
NANCY RANGEL	VICE CHAIR	0.30	Officer Director	$0	$0	$0
NITA INGLE	DIRECTOR	0.30	Director	$0	$0	$0
SHANE ROHRBACH	VICE CHAIR	0.30	Officer Director	$0	$0	$0
TROY BEVILL JR	SECRETARY	0.50	Officer Director	$0	$0	$0
BRANDON JONES	DIRECTOR	0.30	Director	$0	$0	$0
DANIEL NAGORE	DIRECTOR	0.30	Director	$0	$0	$0
LINDA COOPER	DIRECTOR	0.30	Director	$0	$0	$0
NICOLE COX	DIRECTOR	0.30	Director	$0	$0	$0
KIMBERLY LESSNER	DIRECTOR	0.30	Director	$0	$0	$0
CHRIS MOLINA	DIRECTOR	0.30	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	$1,179,302	$1,260,306	$1,575,602	$-81,004
2022	$1,190,375	$1,174,600	$1,662,526	$15,775
2021	$1,233,290	$1,172,503	$1,657,758	$60,787
2020	$1,121,151	$1,103,340	$1,608,068	$17,811
2019	$1,747,754	$1,089,169	$1,600,131	$658,585
2018	$1,024,317	$979,921	$941,524	$44,396

BETTER BUSINESS BUREAU OF CENTRAL EAST TEXAS