TEXAS CRAFT BREWERS GUILD (EIN 800438319) - 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

2015

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

TEXAS CRAFT BREWERS GUILD, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $864K in total revenue in fiscal year 2023.

Mission

PROMOTING TEXAS CRAFT BEER, EDUCATING THE PUBLIC, ADVANCING COMMON INTERESTS OF TEXAS CRAFT BREWERS

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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 $290,165

Program Service Revenue $602,222

Investment Income $-28,586

Other Revenue $0

TOTAL REVENUE $863,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,609

Fundraising Expenses $0

Program Expenses $418,051

Other Expenses $572,774

TOTAL EXPENSES $846,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$863,801	$835,323	+0.0%
Expenses	$846,383	$817,413	+0.0%
Net Income	$17,418	$17,910	0.0%

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

Governance

Voting Members

Independent Members

Employees

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
SHIELA GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
DUSTIN BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
KALEB WEST	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL HARPER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGINA SOLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CASEY MOTES	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN KILLOUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH HARE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SETH MORGAN	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ADAM DEBOWER	SECRETARY	1.00	Officer Director	$0	$0	$0
LENNIE AMBROSE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JON LAMB	SECRETARY	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$863,801	$846,383	$454,495	$17,418
2022	$835,323	$817,413	$434,809	$17,910
2021	$645,284	$561,571	$418,306	$83,713
2020	$370,503	$440,699	$374,994	$-70,196
2019	$716,552	$686,008	$401,095	$30,544
2018	$614,744	$344,413	$373,459	$270,331

TEXAS CRAFT BREWERS GUILD