AMERICAN PLANNING ASSN 43 TEXAS CPT (EIN 237431522) - 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

1983

Principal Officer

KELLY PORTER AICP

Phone

9792095105

Tax Period

2024-10-01 to 2024-12-31

AMERICAN PLANNING ASSN 43 TEXAS CPT, founded in 1983, is a small nonprofit that reported $145K in total revenue in fiscal year 2024. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $341K exceeded revenue, resulting in a 135% operating deficit.

Mission

THE ASSOCIATION IS ORGANIZED TO ADVANCE THE ART AND SCIENCE OF MUNICIPAL PLANNING TO CREATE COMMUNITIES THAT OFFER BETTER CHOICES FOR WHERE AND HOW PEOPLE WORK AND LIVE.

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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 $40,989

Program Service Revenue $102,298

Investment Income $1,882

Other Revenue $0

TOTAL REVENUE $145,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $325,505

Other Expenses $340,547

TOTAL EXPENSES $340,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$145,169	$646,343	-0.8%
Expenses	$340,547	$727,309	-0.5%
Net Income	$-195,378	$-80,966	+1.4%

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
KELLY PORTER AICP	PRESIDENT	1.00	Director	$0	$0	$0
FRED LOPEZ FAICP CTP CNU-A	PRESIDENT EL	1.00	Director	$0	$0	$0
AMANDA TORRES AICP	TREASURER	1.00	Director	$0	$0	$0
MARCO HINOJOSA AICP	SECRETARY	1.00	Director	$0	$0	$0
ROLANDREA RUSSELL	TML REPRESEN	1.00	Director	$0	$0	$0
THARANI DEVI PALMA CFM	SECTIONS REP	1.00	Director	$0	$0	$0
ANGELA MARTINEZ LCI	CONFERENCE C	1.00	Director	$0	$0	$0
RICHARD LUEDKE AICP	PROF DEVELOP	1.00	Director	$0	$0	$0
HEATHER NICK AICP	PAST PRESIDE	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	$145,169	$340,547	$232,086	$-195,378
2024	No data	No data	No data	No data
2023	$530,288	$469,173	$499,569	$61,115
2022	$541,254	$502,514	$434,430	$38,740
2021	$400,135	$335,514	$408,875	$64,621
2020	$502,784	$523,102	$348,409	$-20,318
2019	$485,754	$542,117	$359,594	$-56,363
2018	$720,110	$430,434	$464,989	$289,676

AMERICAN PLANNING ASSN 43 TEXAS CPT