TEXAS JAZZ FESTIVAL SOCIETY (EIN 237007949) - 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

1960

Legal Domicile

Principal Officer

NICOLAS MARTINEZ

Phone

3618347789

Tax Period

2025-01-01 to 2025-12-31

TEXAS JAZZ FESTIVAL SOCIETY, founded in 1960, is a small nonprofit in the Arts, Culture & Humanities sector that reported $222K in total revenue in fiscal year 2025.

Mission

TO PROMOTE JAZZ IN TEXAS

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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 $222,408

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $222,408

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $219,050

Other Expenses $213,050

TOTAL EXPENSES $219,050

Year-over-Year Comparison

	2025	2024	Change
Revenue	$222,408	N/A	N/A
Expenses	$219,050	N/A	N/A
Net Income	$3,358	N/A	N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLAS MARTINEZ	PRESIDENT	30.00	Officer Director	$0	$0	$0
KATHY REYES	2ND VICE PRESIDENT	10.00	Director	$0	$0	$0
MANUEL CHAPA	1ST VICE PRESIDENT	10.00	Director	$0	$0	$0
LYDIA FLORES	SECRETARY	10.00	Director	$0	$0	$0
EMILIO REYES	TREASURER	20.00	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	$222,408	$219,050	$190,231	$3,358
2024	$162,704	$244,306	$186,873	$-81,602
2023	$233,654	$216,660	$268,475	$16,994
2022	$352,861	$265,515	$251,481	$87,346
2021	$68,830	$21,926	$164,135	$46,904
2020	$24,261	$49,817	$117,231	$-25,556
2019	$253,151	$226,858	$142,787	$26,293
2018	$321,077	$322,810	$116,494	$-1,733

TEXAS JAZZ FESTIVAL SOCIETY