TEXAS NATIONAL GUARD FAMILY SUPPORT FOUNDATION (EIN 201850234) - 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

2004

Legal Domicile

Principal Officer

MICHELE VOORHEES

Phone

5125605469

Tax Period

2024-01-01 to 2024-12-31

TEXAS NATIONAL GUARD FAMILY SUPPORT FOUNDATION, founded in 2004, is a small nonprofit in the Public & Societal Benefit sector that reported $317K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $299K left a modest 6% surplus.

Mission

TO PROVIDE ASSISTANCE TO TEXAS NATIONAL GUARD SOLDIERS AND THEIR FAMILIES DURING TIMES OF NEED.

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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 $311,431

Program Service Revenue $0

Investment Income $2,305

Other Revenue $3,466

TOTAL REVENUE $317,202

Expense Breakdown

Grants Paid $254,534

Salaries & Benefits $31,019

Fundraising Expenses $0

Program Expenses $297,681

Other Expenses $13,461

TOTAL EXPENSES $299,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$317,202	$227,455	+0.4%
Expenses	$299,014	$216,651	+0.4%
Net Income	$18,188	$10,804	+0.7%

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

Volunteers

100

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

$28,806

Total Directors

$28,806

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANDRA SPONSLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAURA CROSS	SECRETARY	2.00	Officer Director	$0	$0	$0
RAY LINDNER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELLE BRYANT	TREASURER	2.00	Officer Director	$0	$0	$0
GABRIEL ZAMORS	MEMBER	2.00	Director	$0	$0	$0
MICHELE VOORHEES	EXECUTIVE DIRECTOR/GRANT MANAGER	2.00	Officer Director	$28,806	$0	$28,806

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	$317,202	$299,014	$322,363	$18,188
2023	$227,455	$216,651	No data	$10,804
2022	$211,075	$201,555	$290,371	$9,520
2021	$126,986	$132,522	$281,574	$-5,536
2020	$27,751	$32,364	$285,581	$-4,613
2019	$199,179	$226,467	$313,869	$-27,288
2018	$361,340	$423,306	$342,508	$-61,966

TEXAS NATIONAL GUARD FAMILY SUPPORT FOUNDATION