American Society of Interior Designers Texas Chapt (EIN 237417512) - 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

1947

Legal Domicile

Tax Period

2021-10-01 to 2022-09-30

American Society of Interior Designers Texas Chapt, founded in 1947, is a small nonprofit that reported $253K in total revenue in fiscal year 2021. The organization ran a surplus of $66K, a strong 26% operating margin.

Mission

Education and training for members of the American Society of Interior Designers. Approximately 2,000 practitioners and students

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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 (2021)

Revenue Breakdown

Contributions & Grants $138,355

Program Service Revenue $114,214

Investment Income $0

Other Revenue $0

TOTAL REVENUE $252,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,894

Fundraising Expenses $0

Program Expenses $186,789

Other Expenses $132,895

TOTAL EXPENSES $186,789

Year-over-Year Comparison

	2021	2020	Change
Revenue	$252,569	N/A	N/A
Expenses	$186,789	N/A	N/A
Net Income	$65,780	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

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
Karla Urbina	Communications Director	0.00	Director	$0	$0	$0
Nichelle Hosley	Membership Director	0.00	Director	$0	$0	$0
Jewel Dcruz	Student Representative	0.00	Director	$0	$0	$0
Kathy Tomkins	Financial Director	4.00	Director	$0	$0	$0
Veronica N Sanders	Professional Development Dire	4.00	Director	$0	$0	$0
Kathryn Nelson	President	4.00	Officer Director	$0	$0	$0
Carolyn Frani	President Elect	4.00	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
2022	$252,569	$186,789	$486,073	$65,780
2021	$293,576	$147,897	$420,690	$145,679
2020	$279,008	$132,151	$423,806	$146,857
2019	$342,227	$320,309	$276,957	$21,918

American Society of Interior Designers Texas Chapt