Rockport, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Aransas County Partnership EDC, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $212K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $283K exceeded revenue, resulting in a 34% operating deficit.
The corporation shall have the purpose of assisting in the economic development of Aransas County by promoting the location or new commercial, retail, tourism-related,manufacturing, and other business enterprises; conducting education and training, planning and development and other matter of public concern: and organizing, coordinating, and leading the expansion of Aransas County's economic base through actions and programs that encourage and cause retention, expansion and recruitment of commercial, manufacturing, distribution and service employers.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $211,750 | $236,217 | -0.1% |
| Expenses | $283,382 | $199,752 | +0.4% |
| Net Income | $-71,632 | $36,465 | -3.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jatin Bhakta | Chair | 5.00 |
Officer
|
$0 | $0 | $0 |
| Nancy Bolting | Vice Chair | 2.00 |
Officer
|
$0 | $0 | $0 |
| Rebecca Bagby | Secretary | 2.00 |
Officer
|
$0 | $0 | $0 |
| Mark Wagnon | Treasurer | 2.00 |
Officer
|
$0 | $0 | $0 |
| John Jackson | Past Chair | 2.00 |
Officer
|
$0 | $0 | $0 |
| Brandon Crowson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jatin Bhakta | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Karen Mella | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Nancy Bolting | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Brandi Picton | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Phil Salemi | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jim Reidel | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Janae Evans | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Phil Salemi | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Blake McDavid | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Donna Townsend | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Kiki DeAyala | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Judge Ray Garza | Ex -officio Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mayor Tim Jayroe | Ex -officio Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mayor Kelli Cole | Ex -officio Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Malcolm Dieckow | Ex -officio Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Dr Joshua Garcia | Ex -officio Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jamie Phillips | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Courtney Sanchez | Ex -officio Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jeffrey Sjostrom | President | 40.00 |
Key Emp
|
$126,000 | $0 | $126,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $211,750 | $283,382 | $372,512 | $-71,632 |
| 2022 | $236,217 | $199,752 | $425,035 | $36,465 |
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