COMANCHE TX ECONOMIC DEVELOPMENT CORPORATION (EIN 752664208) - 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

1996

Legal Domicile

Principal Officer

AVIS WUKASCH

Phone

3253562032

Tax Period

2023-10-01 to 2024-09-30

COMANCHE TX ECONOMIC DEVELOPMENT CORPORATION, founded in 1996, is a small nonprofit that reported $461K in total revenue in fiscal year 2023. The organization ran a surplus of $375K, a strong 81% operating margin.

Mission

COMMUNITY INDUSTRIAL DEVELOPMENT

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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 $0

Investment Income $1,079

Other Revenue $460,318

TOTAL REVENUE $461,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,222

Other Expenses $86,221

TOTAL EXPENSES $86,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$461,397	$475,359	0.0%
Expenses	$86,221	$129,400	-0.3%
Net Income	$375,176	$345,959	+0.1%

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

N/A

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
JACCI STEWART	DIRECTOR	40.00		$0	$0	$37,513
SHANNAN BURCH	VICE CHAIR	2.00	Director	$0	$0	$0
BRADLEY THOMPSON	SECRETARY/TREASURER	2.00	Director	$0	$0	$0
JIMMY CUELLAR	DIRECTOR	2.00	Director	$0	$0	$0
AVIS WUKASCH	CHAIRWOMEN	2.00	Director	$0	$0	$0
RILEY HILLIARD	DIRECTOR	2.00	Director	$0	$0	$0
JACK STOECKER	DIRECTOR	2.00	Director	$0	$0	$0
KRISTI TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN BARFIELD	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$461,397	$86,221	$2,178,995	$375,176
2023	$475,359	$129,400	$1,816,246	$345,959
2022	$445,669	$203,883	$1,454,064	$241,786
2021	$345,070	$323,744	$1,218,719	$21,326
2020	$314,095	$228,962	$1,208,767	$85,133
2019	$303,700	$289,203	$1,134,735	$14,497
2018	$296,161	$130,491	$1,146,865	$165,670

COMANCHE TX ECONOMIC DEVELOPMENT CORPORATION