TEXAS ENERGY MANAGERS ASSOCIATION (EIN 263886087) - 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

2008

Legal Domicile

Principal Officer

ADRIAN CARTER

Phone

5126571890

Tax Period

2024-01-01 to 2024-12-31

TEXAS ENERGY MANAGERS ASSOCIATION, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $498K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $431K left a modest 13% surplus.

Mission

TO PROMOTE THE RESPONSIBLE USE OF PUBLIC FUNDS THROUGH EFFICIENT ENERGY MANAGEMENT PRACTICES, PROFESSIONAL DEVELOPMENT IN PUBLICLY FUNDED INSTITUTIONS.

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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 $171,424

Program Service Revenue $324,689

Investment Income $26

Other Revenue $1,749

TOTAL REVENUE $497,888

Expense Breakdown

Grants Paid $75

Salaries & Benefits $232,569

Fundraising Expenses $0

Program Expenses $399,478

Other Expenses $198,469

TOTAL EXPENSES $431,113

Year-over-Year Comparison

	2024	2023	Change
Revenue	$497,888	$398,650	+0.2%
Expenses	$431,113	$437,428	0.0%
Net Income	$66,775	$-38,778	-2.7%

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

$102,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIAN CARTER	PRESIDENT	5.00	Officer Director	$0	$0	$0
MELISSA CRIZER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELE LINN	SECRETARY	2.00	Officer Director	$0	$0	$0
MANNY VILLALOBOS	TREASURER	3.00	Officer Director	$0	$0	$0
PAUL BUCKNER	MEMBER AT-LARGE	2.00	Director	$0	$0	$0
ROBERT OLIVARES	CHAPTER REPRESENTATIVE	1.00	Director	$0	$0	$0
DAVID HOEDEBECK	CHAPTER REPRESENTATIVE	1.00	Director	$0	$0	$0
JENNIFER MALANIUK	CHAPTER REPRESENTATIVE	1.00	Director	$0	$0	$0
ERNESTO ORTIZ	CHAPTER REPRESENTATIVE	1.00	Director	$0	$0	$0
FRITZ DECKARD	CHAPTER REPRESENTATIVE	1.00	Director	$0	$0	$0
JACOB MARTINEZ	CHAPTER REPRESENTATIVE	1.00	Director	$0	$0	$0
ZACH FADE	CHAPTER REPRESENTATIVE	1.00	Director	$0	$0	$0
RICKY SHELTON	PAST PRESIDENT	1.00	Director	$0	$0	$0
MALEK BEKKA	CORPORATE REPRESENTATIVE	1.00	Director	$0	$0	$0
MATT YEILDING	CORPORATE REPRESENTATIVE	1.00	Director	$0	$0	$0
JEREMY WIRTH	CORPORATE REPRESENTATIVE	1.00	Director	$0	$0	$0
ANDRA BROWN BRUMLEY	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$102,917

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	$497,888	$431,113	$114,829	$66,775
2023	$398,650	$437,428	$47,381	$-38,778
2022	$450,629	$440,739	$68,184	$9,890
2021	$275,783	$291,313	$58,293	$-15,530
2020	$244,478	$200,970	$73,823	$43,508
2019	$303,952	$351,923	$30,315	$-47,971
2018	$202,690	$206,294	$78,286	$-3,604

TEXAS ENERGY MANAGERS ASSOCIATION