TEXAS TECH ALUMNI ASSOCIATION ENDOWMENT TRUST (EIN 237319286) - 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

1973

Legal Domicile

Principal Officer

MISSI CURRIER

Phone

8067423641

Tax Period

2023-09-01 to 2024-08-31

TEXAS TECH ALUMNI ASSOCIATION ENDOWMENT TRUST, founded in 1973, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $743K, a strong 52% operating margin.

Mission

TO ASSIST IN DEVELOPING AND INCREASING THE FACILITIES OF TEXAS TECH UNIVERSITY BY AND THROUGH ACTIVITIES OF THE TEXAS TECH ALUMNI ASSOCIATION. THE GOAL IS THE ADVANCEMENT OF HIGHER EDUCATION AND BROADER EDUCATIONAL OPPORTUNITIES INCLUDING RESEARCH AND OTHER LITERARY AND SCIENTIFIC UNDERTAKINGS. PROVIDES SCHOLARSHIPS AND ALUMNI FACULTY AWARDS.

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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 $1,225,313

Program Service Revenue $0

Investment Income $197,208

Other Revenue $0

TOTAL REVENUE $1,422,521

Expense Breakdown

Grants Paid $662,390

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $662,390

Other Expenses $16,695

TOTAL EXPENSES $679,085

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,422,521	$673,328	+1.1%
Expenses	$679,085	$545,172	+0.2%
Net Income	$743,436	$128,156	+4.8%

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

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

$246,484

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MISSI CURRIER 124 - 824	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KEVIN NELSON	FINANCE CHAIR	2.00	Officer Director	$0	$0	$0
CURT LANGFORD	BOARD MEMBER	2.00	Director	$0	$30,216	$246,484
TYLER YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL TARWATER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER PEREZ-STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE MEYER	BOARD MEMBER	1.25	Director	$0	$0	$0
DAVID LADEWIG	BOARD MEMBER	1.00	Director	$0	$0	$0
JON MARK BERNAL	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN NASH 923 - 1223	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSS WEBB 923 - 1223	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT DUESER 923 - 1223	BOARD MEMBER	1.00	Director	$0	$0	$0
MORRIS WILKES 923 - 1223	BOARD MEMBER	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
2024	$1,422,521	$679,085	$16,567,730	$743,436
2023	$673,328	$545,172	$14,864,543	$128,156
2022	$1,059,568	$552,392	$14,292,236	$507,176
2021	$246,773	$579,903	$14,002,966	$-333,130
2020	$726,202	$598,436	$11,833,848	$127,766
2019	$732,138	$527,669	$11,852,837	$204,469
2018	$863,511	$386,237	$11,716,808	$477,274

TEXAS TECH ALUMNI ASSOCIATION ENDOWMENT TRUST