OLDHAM COUNTY HERITAGE COMMISSION (EIN 821404203) - 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

2017

Legal Domicile

Phone

8062672118

Tax Period

2022-01-01 to 2022-12-31

OLDHAM COUNTY HERITAGE COMMISSION, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $408K in total revenue in fiscal year 2022. Expenses of $395K left a modest 3% surplus.

Mission

PRESEVING COMMUNITY HERITAGE WHILE ENCOURAGING GROWTH AND DEVELOPMENT IN OLDHAM COUNTY TEXAS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $407,880

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $407,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $395,111

Other Expenses $395,111

TOTAL EXPENSES $395,111

Year-over-Year Comparison

	2022	2021	Change
Revenue	$407,880	N/A	N/A
Expenses	$395,111	N/A	N/A
Net Income	$12,769	N/A	N/A

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	Role	Reportable Comp	Other Comp	Total
ROBBY KIRKLAND	Chairman	Director	$0	$0	$0
DON R ALLRED	Director	Director	$0	$0	$0
KEILA BAIN	Director	Director	$0	$0	$0
QUINCY TAYLOR	Director	Director	$0	$0	$0
ORVILLA ALLRED	Director	Director	$0	$0	$0
DAN NEELLEY	Director	Director	$0	$0	$0
MIKE PACINA	Director	Director	$0	$0	$0
JACI ROBERSON	Director	Director	$0	$0	$0
KENT BIRDSON	Director	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
2022	$407,880	$395,111	$15,861	$12,769

OLDHAM COUNTY HERITAGE COMMISSION