TEXAS BEVERAGE ASSOCIATION (EIN 203007468) - 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

2003

Legal Domicile

Principal Officer

RUSSELL T KELLEY

Phone

5124809985

Tax Period

2025-01-01 to 2025-12-31

TEXAS BEVERAGE ASSOCIATION, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $589K in total revenue in fiscal year 2025. Revenue surged 217% from the prior year, signaling strong growth momentum. Expenses of $557K left a modest 5% surplus.

Mission

SOFT DRINK INDUSTRY EDUCATION AND PROMOTION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $588,674

Investment Income $0

Other Revenue $0

TOTAL REVENUE $588,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $556,853

TOTAL EXPENSES $556,853

Year-over-Year Comparison

	2025	2024	Change
Revenue	$588,674	$185,898	+2.2%
Expenses	$556,853	$2,744	+201.9%
Net Income	$31,821	$183,154	-0.8%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SWEENEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
EMMETT CLEMENS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER WALKER	SECRETARY/TREASURER	1.00	Officer 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	$588,674	$556,853	$386,911	$31,821
2024	$185,898	$2,744	$355,090	$183,154
2023	$623,509	$825,241	$174,170	$-201,732
2022	$367,128	$573	$375,902	$366,555
2021	$12	$315	$9,347	$-303
2020	$206,739	$216,479	$9,650	$-9,740
2019	$284,646	$344,630	$19,390	$-59,984
2018	$418,698	$424,343	$79,374	$-5,645

TEXAS BEVERAGE ASSOCIATION