PORT ARANSAS CHAMBER OF COMMERCE FOUNDATION

EIN: 822761522 501(c)(3) Human Services

PORT ARANSAS, TX

Total Revenue
$59,487
Total Expenses
$52,811
Total Assets
$422,685
Net Assets
$413,415
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
TX
Principal Officer
BRETT STAWAR
Phone
3617495919
Tax Period
2023-01-01 to 2023-12-31

PORT ARANSAS CHAMBER OF COMMERCE FOUNDATION, founded in 2017, is a micro nonprofit in the Human Services sector that reported $59K in total revenue in fiscal year 2023. Revenue surged 359% from the prior year, signaling strong growth momentum. Expenses of $53K left a modest 11% surplus.

Mission

THE CORE PURPOSE OF THIS ORGANIZATION IS TO DRIVE A BETTER QUALITY OF LIFE FOR THE RESIDENTS AND COMMUNITY OF PORT ARANSAS.

Program Service Accomplishments

Program 1
Expenses: $50,000

SCHOLARSHIP PROGRAM - THE FOUNDATION OFFERS SCHOLARSHIPS FOR PORT ARANSAS INDEPENDANT SCHOOL DISTRICT HIGH SCHOOL SENIORS. THE SCHOLARSHIP COMMITEE REVIEWS APPLICATIONS FROM THE SCHOOL DISTRICT AND...

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SCHOLARSHIP PROGRAM - THE FOUNDATION OFFERS SCHOLARSHIPS FOR PORT ARANSAS INDEPENDANT SCHOOL DISTRICT HIGH SCHOOL SENIORS. THE SCHOLARSHIP COMMITEE REVIEWS APPLICATIONS FROM THE SCHOOL DISTRICT AND AWARDS ANNUALLY TO GRADUATING SENIORS. THE FOUNDATION ALSO PROVIDES SMALLER RENEWAL SCHOLARSHIPS FOR PAST RECIPIENTS STILL PURSUING THEIR EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $59,116
Program Service Revenue $0
Investment Income $371
Other Revenue $0
TOTAL REVENUE $59,487

Expense Breakdown

Grants Paid $50,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $50,000
Other Expenses $2,811
TOTAL EXPENSES $52,811

Year-over-Year Comparison

2023 2022 Change
Revenue $59,487 $12,948 +3.6%
Expenses $52,811 $17,349 +2.0%
Net Income $6,676 $-4,401 -2.5%
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
5
Independent Members
5
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
4
$0
Total Directors
6
$248,637
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRETT STAWAR PRESIDENT/CEO 5.00
Director
$0 $0 $248,637
KEITH MCMULLIN CHAIR 0.50
Officer Director
$0 $0 $0
LAURIE SOECHTING VICE-CHAIR 0.50
Director
$0 $0 $0
MARSHA STARKEY SECRETARY 0.50
Officer Director
$0 $0 $0
FRED SAMUDIO TREASURER 0.50
Officer Director
$0 $0 $0
TANYA CHAMBERS PAST CHAIR 0.50
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 $59,487 $52,811 $422,685 $6,676
2022 $12,948 $17,349 $413,698 $-4,401
2021 $3,241 $14,492 $412,500 $-11,251
2020 $284,778 $341,737 $422,391 $-56,959
2019 $572,905 $754,502 $480,400 $-181,597
2018 $876,803 $234,463 $650,947 $642,340
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