GREATER TEXAS CAPITAL COMMUNITY FINANCE (EIN 862031867) - 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

2021

Legal Domicile

Principal Officer

TODD BUCHANAN

Phone

9035359229

Tax Period

2024-10-01 to 2025-09-30

GREATER TEXAS CAPITAL COMMUNITY FINANCE, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $276K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 37% operating margin.

Mission

TO IMPROVE ECONOMIC CONDITIONS FOR UNDERSERVED LOW-INCOME OWNED SMALL BUSINESSES BY BUILDING A REVOLVING LOAN FUND AND ENSURING LENDING, COMBINED WITH TECHNICAL ASSISTANCE, IS PROVIDED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $264,029

Program Service Revenue $11,812

Investment Income $257

Other Revenue $0

TOTAL REVENUE $276,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $31,496

Program Expenses $91,672

Other Expenses $173,692

TOTAL EXPENSES $173,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,098	$204,916	+0.3%
Expenses	$173,692	$75,582	+1.3%
Net Income	$102,406	$129,334	-0.2%

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
TODD BUCHANAN	President	5.00	Officer Director	$0	$0	$0
TIM WILSON	Director	1.00	Director	$0	$0	$0
FELECIA HERNDON	CHAIR	1.00	Officer Director	$0	$0	$0
ED THOMPSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
YAZIRI ORROSTIETA	Director	1.00	Director	$0	$0	$0
REGINA MOSS	Director	1.00	Director	$0	$0	$0
JESUS CISNEROS	Director	1.00	Director	$0	$0	$0
DEBBIE BRAUNE	Secretary	1.00	Officer Director	$0	$0	$0
KRYSTIAN REYES	Director	1.00	Director	$0	$0	$0
STEPHANIE FOSTER	Director	1.00	Director	$0	$0	$0
AUSTIN CHAMBERS	Director	1.00	Director	$0	$0	$0
MIKE HENDERSON	Director	1.00	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	$276,098	$173,692	$457,835	$102,406
2024	$204,916	$75,582	$329,874	$129,334
2023	$273,600	$156,928	$206,470	$116,672
2022	$177,622	$84,276	$174,638	$93,346

GREATER TEXAS CAPITAL COMMUNITY FINANCE