PORT ARANSAS CONSERVANCY FUND (EIN 843480774) - 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

2019

Legal Domicile

Principal Officer

TAMMY KING

Phone

4324262024

Tax Period

2023-01-01 to 2023-12-31

PORT ARANSAS CONSERVANCY FUND, founded in 2019, is a small nonprofit in the Environment sector that reported $146K in total revenue in fiscal year 2023. Revenue fell 90% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $72K, a strong 49% operating margin.

Mission

FOSTER A BALANCE OF CONSERVATION AND ECONOMICALLY SUSTAINABLE USES FOR PORT ARANSAS WHILE RECOGNIZING DEPENDENCE OF COMMUNITY AND ECONOMY ON TOURISM

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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 $146,179

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $146,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,500

Other Expenses $74,500

TOTAL EXPENSES $74,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,179	$1,432,302	-0.9%
Expenses	$74,500	$1,428,483	-0.9%
Net Income	$71,679	$3,819	+17.8%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET SHELDON	PRESIDENT	6.00	Officer	$0	$0	$0
DAN PECORE	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
JOHN DONOVAN	SECRETARY	1.00	Officer	$0	$0	$0
TAMMY KING	TREASURER	8.00	Officer	$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
2023	$146,179	$74,500	$155,508	$71,679
2022	$1,432,302	$1,428,483	$83,829	$3,819
2021	$841,650	$901,743	$80,010	$-60,093
2020	$1,263,222	$1,124,033	$140,103	$139,189

PORT ARANSAS CONSERVANCY FUND