SOUTH EAST TEXAS ECONOMIC DEVELOPMENT DISTRICT

EIN: 760405804

BEAUMONT, TX

Total Revenue
$70,000
Total Expenses
$61,117
Total Assets
N/A
Net Assets
N/A
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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
TX
Principal Officer
MARK ALLEN
Phone
4098988444
Tax Period
2025-01-01 to 2025-12-31

SOUTH EAST TEXAS ECONOMIC DEVELOPMENT DISTRICT, founded in 1993, is a micro nonprofit that reported $70K in total revenue in fiscal year 2025. Expenses of $61K left a modest 13% surplus.

Mission

ECONOMIC DEVELOPMENT PLANNING

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $70,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $70,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $61,117
TOTAL EXPENSES $61,117

Year-over-Year Comparison

2025 2024 Change
Revenue $70,000 $70,000 N/A
Expenses $61,117 $79,004 -0.2%
Net Income $8,883 $-9,004 -2.0%
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

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Governance

Voting Members
24
Independent Members
N/A
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
3
$0
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK ALLEN PRESIDENT & TREASURER 2.00
Officer Director
$0 $0 $0
FRED JACKSON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
KEVIN ROY SECRETARY 2.00
Officer Director
$0 $0 $0
CHRIS BORNE MEMBER 1.00
Director
$0 $0 $0
JOHN GOTHIA MEMBER 1.00
Director
$0 $0 $0
LORRIE TAYLOR MEMBER 1.00
Director
$0 $0 $0
ROOSEVELT PETRY MEMBER 1.00
Director
$0 $0 $0
KIRK ROCCAFORTE MEMBER 1.00
Director
$0 $0 $0
JAMES WILLIAMSON MEMBER 1.00
Director
$0 $0 $0
HOLLY SMITH MEMBER 1.00
Director
$0 $0 $0
LARRY SPEARS MEMBER 1.00
Director
$0 $0 $0
ROY WEST MEMBER 1.00
Director
$0 $0 $0
BRANDON WILLIS MEMBER 1.00
Director
$0 $0 $0
JEFF BRANICK MEMBER 1.00
Director
$0 $0 $0
GERALDINE HUNT MEMBER 1.00
Director
$0 $0 $0
CLAYTON MAYFIELD MEMBER 1.00
Director
$0 $0 $0
BRUCE ROBINSON MEMBER 1.00
Director
$0 $0 $0
CHRIS KIRKENDALL MEMBER 1.00
Director
$0 $0 $0
SCOTT HALL MEMBER 1.00
Director
$0 $0 $0
ENRIQUE VENTA MEMBER 1.00
Director
$0 $0 $0
DAVID RUTLEDGE MEMBER 1.00
Director
$0 $0 $0
DEAN ROBINSON MEMBER 1.00
Director
$0 $0 $0
FRED WILLIAMS MEMBER 1.00
Director
$0 $0 $0
EDDIE HOPKINS MEMBER 1.00
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
2025 $70,000 $61,117 No data $8,883
2024 $70,000 $79,004 No data $-9,004
2023 $88,011 $84,903 No data $3,108
2022 $382,330 $422,989 No data $-40,659
2021 $207,756 $195,817 $38,705 $11,939
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