BCCA APPEAL GROUP

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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

2001

Legal Domicile

Principal Officer

PARKER WILSON

Phone

7133094629

Tax Period

2018-01-01 to 2018-12-31

BCCA APPEAL GROUP, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $287K in total revenue in fiscal year 2018. Revenue surged 728% from the prior year, signaling strong growth momentum. Expenses of $274K left a modest 4% surplus.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $271,729

LITIGATION: THE ORGANIZATION FROM TIME TO TIME PARTICIPATES IN LITIGATION THAT IS GERMANE TO ITS MISSION OF PROMOTING ENVIRONMENTAL PROTECTION AND A STRONG ECONOMY.

Program 2

EDUCATION: INFORMING THE PUBLIC, LOCAL AND STATE OFFICIALS, AND ENVIRONMENT GROUPS ABOUT AIR QUALITY AND REDUCING EMISSIONS.

Program 3

EDUCATION: SHARING WITH OTHER MEMBER GROUPS AND THE STATE OF TEXAS STUDIES DESIGNED TO BETTER UNDERSTAND AND REDUCE THEIR EMISSIONS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $286,748

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $286,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $271,729

Other Expenses $274,229

TOTAL EXPENSES $274,229

Year-over-Year Comparison

	2018	2017	Change
Revenue	$286,748	$34,614	+7.3%
Expenses	$274,229	$40,067	+5.8%
Net Income	$12,519	$-5,453	-3.3%

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
CHRIS ARMSTRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN ASKOUNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL BORK	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN FLOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERMAN HAMPTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA HESTER	SECRETARY	1.00	Officer Director	$0	$0	$0
WILL NIPPER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARITE SALDANA	BOARD MEMBER	1.00	Director	$0	$0	$0
ROHIT SHARMA	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD WALSH	BOARD MEMBER	1.00	Director	$0	$0	$0
PARKER WILSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE SOLMER STINE	BOARD 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
2018	$286,748	$274,229	$12,519	$12,519