PORT ARANSAS CHAMBER OF COMMERCE FOUNDATION (EIN 822761522) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

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 PORT ARANSAS CHAMBER OF COMMERCE FOUNDATION'S MISSION IS TO RAISE FUNDS THAT WILL BE USED AND ALLOCATED WITHIN THE PORT ARANSAS COMMUNITY TO ENHANCE QUALITY OF LIFE THROUGH ARTS, CULTURAL, EDUCATION, BUSINESS AND AREAS OF COMMUNITY NEED. IN ADDITION, THE FOUNDATION WILL DISTRIBUTE FUNDS IN THE AREA OF SCHOLARSHIPS AND COMMUNITY DISASTER RELIEF.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$248,637

Key Employees

Highest Compensated

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

PORT ARANSAS CHAMBER OF COMMERCE FOUNDATION