BELLVILLE TURNVEREIN PAVILION RESTORATION PROJECT (EIN 821528607) - 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

Principal Officer

Tom Barron

Phone

8322754591

Tax Period

2025-01-01 to 2025-12-31

BELLVILLE TURNVEREIN PAVILION RESTORATION PROJECT, founded in 2017, is a micro nonprofit in the Community Improvement sector that reported $21K in total revenue in fiscal year 2025. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4K, a strong 17% operating margin.

Mission

To restore and preserve a true piece of Texas history.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,000

Program Service Revenue $0

Investment Income $14,421

Other Revenue $4,052

TOTAL REVENUE $21,473

Expense Breakdown

Grants Paid $506

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,664

Other Expenses $17,399

TOTAL EXPENSES $17,905

Year-over-Year Comparison

	2025	2024	Change
Revenue	$21,473	$26,983	-0.2%
Expenses	$17,905	$21,503	-0.2%
Net Income	$3,568	$5,480	-0.3%

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

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
Tom Barron	President	35	Officer Director	$0	$0	$0
Don Conrad	Vice President	12	Officer Director	$0	$0	$0
Matt Dundrea	Treasurer	15	Officer Director	$0	$0	$0
Kristina Pier	Secretary	4	Officer Director	$0	$0	$0
Jeff Spencer	Director	4	Director	$0	$0	$0
Danelle Vanderzyden	Director	4	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	$21,473	$17,905	$1,522,420	$3,568
2024	$26,983	$21,503	$1,518,852	$5,480
2023	$295,917	$19,271	$1,513,372	$276,646
2022	$33,872	$542,495	$121,113	$-508,623
2021	$395,871	$129,536	$629,736	$266,335
2020	$280,172	$326,176	$363,401	$-46,004

BELLVILLE TURNVEREIN PAVILION RESTORATION PROJECT