MARTIN COUNTY CONVENT FOUNDATION (EIN 752284618) - 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

1987

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

MARTIN COUNTY CONVENT FOUNDATION, founded in 1987, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 66% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.8M, a strong 90% operating margin.

Mission

MAINTAINING AND IMPROVING A ADOBE MONASTERY BUILDING

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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 $321,916

Program Service Revenue $0

Investment Income $0

Other Revenue $1,640,268

TOTAL REVENUE $1,962,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,958

Fundraising Expenses $19,286

Program Expenses $133,085

Other Expenses $155,963

TOTAL EXPENSES $194,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,962,184	$5,766,834	-0.7%
Expenses	$194,921	$98,379	+1.0%
Net Income	$1,767,263	$5,668,455	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL RODRIQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
JACKIE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
GEORGEANN WALTON	DIRECTOR	2.00	Director	$0	$0	$0
MINERVA GARZA	DIRECTOR	2.00	Director	$0	$0	$0
JOHN KENNADY	DIRECTOR	1.00	Director	$0	$0	$0
ANNE VANDERSLICE	DIRECTOR	2.00	Director	$0	$0	$0
KATY LANDOLL	DIRECTOR	2.00	Director	$0	$0	$0
RONDA IRETON	DIRECTOR	2.00	Director	$0	$0	$0
LESTER BAKER	DIRECTOR	2.00	Director	$0	$0	$0
MCKENZIE ALLRED	DIRECTOR	2.00	Director	$0	$0	$0
KIM BAKER	DIRECTOR	2.00	Director	$0	$0	$0
PAM BAKER	DIRECTOR	2.00	Director	$0	$0	$0
ALBERT BAKER	DIRECTOR	2.00	Director	$0	$0	$0
REGGIE BAKER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL LANDOLL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
THRESSA BAKER	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID BUTLER	SECRETARY	2.00	Officer 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	$1,962,184	$194,921	$9,844,486	$1,767,263
2022	$5,766,834	$98,379	$8,078,772	$5,668,455
2021	$869,432	$61,439	$2,408,191	$807,993
2020	$295,079	$41,945	$1,599,353	$253,134

MARTIN COUNTY CONVENT FOUNDATION