AMERICAN SOCIETY OF INTERIOR DESIGNERS TEXAS GULF COAST CHAPTER (EIN 237417511) - 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

1974

Legal Domicile

Principal Officer

TERI PUGH ASID ALLIED

Phone

7138020172

Tax Period

2024-10-01 to 2025-09-30

AMERICAN SOCIETY OF INTERIOR DESIGNERS TEXAS GULF COAST CHAPTER, founded in 1974, is a small nonprofit that reported $243K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Through education, knowledge sharing, advocacy, community building and outreach, the Society strives to advance the interior design profession.

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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 $0

Program Service Revenue $197,434

Investment Income $45,832

Other Revenue $0

TOTAL REVENUE $243,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,622

Fundraising Expenses $0

Program Expenses $92,198

Other Expenses $194,929

TOTAL EXPENSES $258,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,266	$220,083	+0.1%
Expenses	$258,551	$242,394	+0.1%
Net Income	$-15,285	$-22,311	-0.3%

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

200

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
TERI PUGH ASID ALLIED	President	8.00	Director	$0	$0	$0
IMELDA ESCATELL ASID	PRES ELECT	8.00	Director	$0	$0	$0
PAMELA O'BRIEN ASID ASSOCIATE	FINANCE DIR	8.00	Director	$0	$0	$0
KASHAY MENDES ASID AFFILIATE	COMM. DIRECTOR	8.00	Director	$0	$0	$0
JANIE MITTS MOORE	ADMIN DIRECTOR	30.00	Director	$0	$0	$0
MORGAN VAN BIBBER ASID AFFIL	PROF DEV DIR	8.00	Director	$0	$0	$0
CAMILA CASTANEDA ASID IND PTR	MEMBER DIR	8.00	Director	$0	$0	$0
MIRANDA LARA ASID AFFILIATE	AT LARGE DIR	0.00	Director	$0	$0	$0
KAYLYN ALEXANDER ASID STUDENT	STUDENT REP	8.00	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	$243,266	$258,551	$395,533	$-15,285
2024	$220,083	$242,394	$464,312	$-22,311
2023	$259,124	$312,983	$429,561	$-53,859
2022	$213,207	$231,578	$443,764	$-18,371
2021	$159,931	$227,923	$531,315	$-67,992
2020	$143,123	$170,211	$553,854	$-27,088

AMERICAN SOCIETY OF INTERIOR DESIGNERS TEXAS GULF COAST CHAPTER