TEXAS ASSOCIATION OF MANUFACTURERS (EIN 203945491) - 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

TONY BENNETT

Phone

5122361464

Tax Period

2023-01-01 to 2023-12-31

TEXAS ASSOCIATION OF MANUFACTURERS, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 4% surplus.

Mission

TO EDUCATE TEXANS ON THE CRITICAL ROLE OF MANUFACTURING INVESTMENT IN OUR COMMUNITIES AND OVERALL ECONOMY.

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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 $107,500

Program Service Revenue $1,831,609

Investment Income $75,622

Other Revenue $48,110

TOTAL REVENUE $2,062,841

Expense Breakdown

Grants Paid $30,760

Salaries & Benefits $795,825

Fundraising Expenses $0

Other Expenses $1,160,702

TOTAL EXPENSES $1,987,287

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,062,841	$1,481,442	+0.4%
Expenses	$1,987,287	$1,339,056	+0.5%
Net Income	$75,554	$142,386	-0.5%

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

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

$639,277

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY REDMAN	CHAIR	1.00	Officer Director	$0	$0	$0
SAMANTHA OMEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
VIRGINIA SCHAEFER	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT BARR	TREASURER	1.00	Officer Director	$0	$0	$0
PETER SALATICH	MEMBER	1.00	Director	$0	$0	$0
JULIE WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
WARREN MAYBERRY	MEMBER	1.00	Director	$0	$0	$0
LEE PITTMAN	MEMBER	1.00	Director	$0	$0	$0
ASHLEY SLANIA	MEMBER	1.00	Director	$0	$0	$0
DAVE CAGNOLATTI	MEMBER	1.00	Director	$0	$0	$0
JEFF SMITH	MEMBER	1.00	Director	$0	$0	$0
LORI MCMAHON	MEMBER	1.00	Director	$0	$0	$0
BILL OSWALD	MEMBER	1.00	Director	$0	$0	$0
JULIE MOORE	MEMBER	1.00	Director	$0	$0	$0
JULIE KLUMPYAN	MEMBER	1.00	Director	$0	$0	$0
YVONNE BARTON	MEMBER	1.00	Director	$0	$0	$0
MARTHA LANDWEHR	MEMBER	1.00	Director	$0	$0	$0
TYLER SCHROEDER	MEMBER	1.00	Director	$0	$0	$0
KATIE SMITH	MEMBER	1.00	Director	$0	$0	$0
KATHY BARBER	MEMBER	1.00	Director	$0	$0	$0
KAL KINCAID	MEMBER	1.00	Director	$0	$0	$0
SAM GAMMAGE	MEMBER	1.00	Director	$0	$0	$0
TONY REINHART	MEMBER	1.00	Director	$0	$0	$0
BRANCH SINKULE	MEMBER	1.00	Director	$0	$0	$0
ZACH SHERMAN	MEMBER	1.00	Director	$0	$0	$0
TOM HEARN	MEMBER	1.00	Director	$0	$0	$0
HOLLI HILL	MEMBER	1.00	Director	$0	$0	$0
JASON BASSHAM	MEMBER	1.00	Director	$0	$0	$0
MELISSA TREVINO	MEMBER	1.00	Director	$0	$0	$0
REBECCA ACUNA	MEMBER	1.00	Director	$0	$0	$0
TOM SRI	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE SIMPSON	MEMBER	1.00	Director	$0	$0	$0
STACY LOONEY	MEMBER	1.00	Director	$0	$0	$0
BETHANY PAUTSCH	MEMBER	1.00	Director	$0	$0	$0
TONY BENNETT	PRESIDENT & CEO	40.00	Officer	$384,889	$11,547	$396,436
WROE JACKSON	VICE PRESIDENT AND GENERAL COUNSEL	40.00	Officer	$235,768	$7,073	$242,841
KYLE BUSH	GOVERNMENT AFFAIRS SPECIALIST	40.00	Highest	$112,514	$3,132	$115,646

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	$2,062,841	$1,987,287	$2,392,189	$75,554
2022	$1,481,442	$1,339,056	$2,114,585	$142,386
2021	$1,591,802	$1,183,742	$2,291,208	$408,060
2020	$1,385,624	$1,038,604	$1,881,722	$347,020
2019	$1,410,712	$1,114,187	$1,401,970	$296,525
2018	$1,217,494	$1,011,078	$1,087,220	$206,416

TEXAS ASSOCIATION OF MANUFACTURERS