EAST HARRIS COUNTY MANUFACTURERS ASSOCIATION (EIN 760249237) - 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

Principal Officer

ROD HERRICK

Phone

2813349091

Tax Period

2023-01-01 to 2023-12-31

EAST HARRIS COUNTY MANUFACTURERS ASSOCIATION, founded in 1987, is a small nonprofit that reported $757K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 40% operating deficit.

Mission

PROMOTING AND PROTECTING THE HEALTH, SAFETY, SECURITY, ENVIRONMENT AND ECONOMIC WELL-BEING OF THE PETROCHEMICAL, REFINING AND MANUFACTURING INDUSTRY.

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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 $755,046

Program Service Revenue $0

Investment Income $1,542

Other Revenue $0

TOTAL REVENUE $756,588

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,011,264

TOTAL EXPENSES $1,061,264

Year-over-Year Comparison

	2023	2022	Change
Revenue	$756,588	$800,367	-0.1%
Expenses	$1,061,264	$585,709	+0.8%
Net Income	$-304,676	$214,658	-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

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
ROD HERRICK	INTERIM BOD	2.00	Officer Director	$0	$0	$0
KATE LIGHTFOOT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT BRADSHAW	TREASURER	3.00	Officer Director	$0	$0	$0
KIM HAAS	DIRECTOR	1.00	Director	$0	$0	$0
DIRK PERRIN	DIRECTOR	2.00	Director	$0	$0	$0
CHAD MOODY	DIRECTOR	2.00	Director	$0	$0	$0
SHARON HULGAN	DIRECTOR	1.00	Director	$0	$0	$0
HECTOR ACOSTA	DIRECTOR	1.00	Director	$0	$0	$0
JIM BARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
GUY HACKWELL	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT HALBROOKS	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN LEVIN	DIRECTOR	2.00	Director	$0	$0	$0
TIFANIE STEELE	DIRECTOR	1.00	Director	$0	$0	$0
TONY WOOD	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN WOOTEN	DIRECTOR	1.00	Director	$0	$0	$0
GARY PIANA	DIRECTOR	2.00	Officer Director	$0	$0	$0
JOHN HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
ANDY WOODS	MEMBER-AFFIL	2.00	Officer	$0	$0	$0
SHANE PRESLEY	MEMBER-AFFIL	2.00	Officer	$0	$0	$0
CARA HERBECK	MEMBER-AFFIL	2.00	Officer	$0	$0	$0
THOMAS JOHNS	MEMBER-AFFIL	2.00	Officer	$0	$0	$0
CHRISTOPHER CLINTON	MEMBER-AFFIL	2.00	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	No data	No data	No data	No data
2023	$756,588	$1,061,264	$625,898	$-304,676
2022	$800,367	$585,709	$819,099	$214,658
2021	$619,141	$446,392	$565,490	$172,749
2020	$599,047	$455,403	$392,741	$143,644
2019	$465,871	$695,774	$249,097	$-229,903

EAST HARRIS COUNTY MANUFACTURERS ASSOCIATION