TEXAS ASSOCIATION OF MID-SIZE SCHOOLS (EIN 020779729) - 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

1991

Legal Domicile

Principal Officer

GREG GIBSON

Phone

2108656132

Tax Period

2023-01-01 to 2023-12-31

TEXAS ASSOCIATION OF MID-SIZE SCHOOLS, founded in 1991, is a small nonprofit in the Education sector that reported $351K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $78K, a strong 22% operating margin.

Mission

TO IMPACT THE STATE'S FINANCE SYSTEM IN ORDER TO OBTAIN EQUITABLE FUNDING FOR EDUCATION RESOURCES WHILE ADDRESSING DISPARITIES IN SIZE AND DISECONOMIES OF SCALE.

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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 $296,197

Program Service Revenue $48,721

Investment Income $5,797

Other Revenue $0

TOTAL REVENUE $350,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,833

Fundraising Expenses $0

Program Expenses $231,698

Other Expenses $191,844

TOTAL EXPENSES $272,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$350,715	$308,757	+0.1%
Expenses	$272,677	$232,672	+0.2%
Net Income	$78,038	$76,085	+0.0%

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

$80,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY GIBSON	EXECUTIVE DIRECTOR	20.00	Director	$80,833	$0	$80,833
DRBENNY SOILEAU	INTERIM PRESIDENT	2.00	Officer	$0	$0	$0
DRTONYA KNWOLTON	PRESIDENT ELECT	2.00	Officer	$0	$0	$0
DRJOE KUCERA	TREASURER	2.00	Officer	$0	$0	$0
DRMICHELLE CAVAZOS	SECRETARY	2.00	Officer	$0	$0	$0
DRSHANNON LUIS	OFFICER	2.00	Officer	$0	$0	$0
DRDEIDRE PARISH	OFFICER	2.00	Officer	$0	$0	$0
DRJEFF BURKE	OFFICER	2.00	Officer	$0	$0	$0
RICK KERSHNER	OFFICER	2.00	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
2024	No data	No data	No data	No data
2023	$350,715	$272,677	$554,225	$78,038
2022	$308,757	$232,672	$476,187	$76,085
2019	$206,166	$183,107	$359,465	$23,059

TEXAS ASSOCIATION OF MID-SIZE SCHOOLS