TRAVIS COUNTY YOUTH SHOW INC (EIN 202853470) - 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

2005

Legal Domicile

Principal Officer

GINA VALDEZ

Phone

5122788498

Tax Period

2024-07-01 to 2025-06-30

TRAVIS COUNTY YOUTH SHOW INC, founded in 2005, is a small nonprofit in the Youth Development sector that reported $910K in total revenue in fiscal year 2024. Expenses of $793K left a modest 13% surplus.

Mission

STUDENTS LEARN THROUGH ANNUAL PROJECTS AND ARE REWARDED FOR SUPERIOR ACCOMPLISHMENTS THROUGH A COMMUNITY SUPPORTED RIBBON AUCTION.

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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 $37,810

Program Service Revenue $793,133

Investment Income $18,551

Other Revenue $60,560

TOTAL REVENUE $910,054

Expense Breakdown

Grants Paid $717,194

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $777,654

Other Expenses $76,021

TOTAL EXPENSES $793,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$910,054	$846,999	+0.1%
Expenses	$793,215	$760,460	+0.0%
Net Income	$116,839	$86,539	+0.4%

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
ANGILITA HUIZAR	DIRECTOR	1.00	Director	$0	$0	$0
BOB CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
BRETTNE LINDGREN	DIRECTOR	1.00	Director	$0	$0	$0
CARL DAHLSTROM	DIRECTOR	1.00	Director	$0	$0	$0
CASEY COTTON	DIRECTOR	1.00	Director	$0	$0	$0
LARRY ROBERSON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT VOELKER	DIRECTOR	1.00	Director	$0	$0	$0
TROY WENZEL	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA BARGSLEY	DIRECTOR	1.00	Director	$0	$0	$0
RALPH REINHARDT	DIRECTOR	1.00	Director	$0	$0	$0
JIM FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
LYNNDELL HARRELL	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
DAWN HUNT	DIRECTOR	1.00	Director	$0	$0	$0
ALEX FARMER	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN VOELKER	DIRECTOR	1.00	Director	$0	$0	$0
TERRY TURNER	DIRECTOR	1.00	Director	$0	$0	$0
DOUG WILSON	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD STONE	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHAP THORNTON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE LEAL	DIRECTOR	1.00	Director	$0	$0	$0
CHERITY WERCHAN	DIRECTOR	1.00	Director	$0	$0	$0
KIM ELLER	DIRECTOR	1.00	Director	$0	$0	$0
DENISE BLAZEK	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN JENNINGS	DIRECTOR	1.00	Director	$0	$0	$0
KATIE MOTT	DIRECTOR	1.00	Director	$0	$0	$0
ANNA HORN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE CLUTTER	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SASHA TESSMANN	DIRECTOR	1.00	Director	$0	$0	$0
KOLTON SHELLENBERGER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES DUNKLIN	DIRECTOR	1.00	Director	$0	$0	$0
RYAN FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
ERNIE DOMINQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
GINA VALDEZ	PRESIDENT	5.00	Officer Director	$0	$0	$0
JAMES MARCUSE	SECRETARY	3.00	Officer Director	$0	$0	$0
PAM HERBER	TREASURER	3.00	Officer Director	$0	$0	$0
RUSSELL DUNCUM AST	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM HOWE	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI JONES	DIRECTOR	1.00	Director	$0	$0	$0
PILAR LIRA AST	DIRECTOR	1.00	Director	$0	$0	$0
COLBY WARWICK	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	$910,054	$793,215	$751,490	$116,839
2024	No data	No data	No data	No data
2023	$627,690	$568,219	$548,111	$59,471
2022	$533,296	$555,708	$488,640	$-22,412
2021	$157,399	$239,167	$511,053	$-81,768
2020	$670,056	$560,975	$592,821	$109,081
2019	$744,760	$669,075	$483,739	$75,685

TRAVIS COUNTY YOUTH SHOW INC