NACOGDOCHES COUNTY HISTORICAL FOUNDATION (EIN 752594632) - 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

1993

Legal Domicile

Principal Officer

CAROLINE GARNER

Phone

9365692084

Tax Period

2023-10-01 to 2024-09-30

NACOGDOCHES COUNTY HISTORICAL FOUNDATION, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $209K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $194K left a modest 7% surplus.

Mission

TO PRESERVE AND MAINTAIN HISTORICAL BUILDINGS

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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 $73,025

Program Service Revenue $0

Investment Income $273

Other Revenue $135,807

TOTAL REVENUE $209,105

Expense Breakdown

Grants Paid $15,010

Salaries & Benefits $0

Fundraising Expenses $112,467

Program Expenses $74,168

Other Expenses $178,764

TOTAL EXPENSES $193,774

Year-over-Year Comparison

	2023	2022	Change
Revenue	$209,105	$124,237	+0.7%
Expenses	$193,774	$134,846	+0.4%
Net Income	$15,331	$-10,609	-2.4%

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
BETTY SHINN	CO-PRESIDENT	1.00	Officer	$0	$0	$0
CHARMAYNE DICKHAUT	CO-PRESIDENT	1.00	Officer	$0	$0	$0
TODD BROWN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
CAROLINE GARNER	TREASURER	1.00	Officer	$0	$0	$0
CHARLOTTE ASHCRAFT	SECRETARY	1.00	Officer	$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	$209,105	$193,774	$157,545	$15,331
2023	$124,237	$134,846	$142,214	$-10,609
2022	$113,205	$121,304	$152,823	$-8,099
2021	$75,722	$102,126	$160,922	$-26,404
2020	$46,321	$27,788	$187,326	$18,533

NACOGDOCHES COUNTY HISTORICAL FOUNDATION