TEXAS ENERGY MANAGERS ASSOCIATION

EIN: 263886087 Community Improvement

GEORGETOWN, TX

Total Revenue
$497,888
Total Expenses
$431,113
Total Assets
$114,829
Net Assets
$96,181
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
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.

Program Service Accomplishments

Program 1
Expenses: $27,332 Revenue: $25,124

PROVIDED ACCREDITED TEXAS ENERGY MANAGER (AEM) COURSES TO MEMBERS SEEKING TO FURTHER PROFESSIONAL DEVELOPMENT IN THE AREAS OF ENERGY EFFICIENT MANAGEMENT PRACTICES. ADMINISTERED EXAM FOR AEM...

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PROVIDED ACCREDITED TEXAS ENERGY MANAGER (AEM) COURSES TO MEMBERS SEEKING TO FURTHER PROFESSIONAL DEVELOPMENT IN THE AREAS OF ENERGY EFFICIENT MANAGEMENT PRACTICES. ADMINISTERED EXAM FOR AEM CREDENTIAL. AT THE END OF 2024, THERRE WERE 208 AEM-CREDENTIALED ENERGY MANAGERS IN OUR ASSOCIATION. CONTINUED WORKING ON THE DEVELOPMENT OF AN ADVANCED LEVEL CERTIFICATION, THE MASTER TEXAS ENERGY MANAGER (MEM) SERIES, AND WE BEGAN THE PROCESS OF TURNING THE COURSE INTO AN ONLINE LEARNING OPPORTUNITY. AS OF THE END OF 2024, THERE WERE 15 MEM-CREDENTIALED MASTER ENERGY MANAGERS IN OUR ASSOCIATION. CONTINUED TO OPERATE OUR COURSES BOTH IN-PERSON AND VIRTUALLY TO MEET THE NEEDS OF ALL OUR MEMBERS.CONTINUED THE DEVELOPMENT OF OUR CERTIFICATION FOR CONTROLS - MODIFYING TO A COMPLETELY ONLINE FORMAT. AT THE END OF 2024, THERE WERE 27 CERTIFIED CONTROLS SPECIALISTS IN OUR ASSOCIATION.

Program 2
Expenses: $365,529 Revenue: $300,414

TEMA CONFERENCE 2024 WAS HELD IN-PERSON & VIRTUALLY TO FACILITATE THE EXCHANGE OF INFORMATION AND IDEAS FOR ISSUES RELATING TO THE PROFESSION OF THE MEMBERS (APPROXIMATE ATTENDANCE:400).WE CONTINUED...

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TEMA CONFERENCE 2024 WAS HELD IN-PERSON & VIRTUALLY TO FACILITATE THE EXCHANGE OF INFORMATION AND IDEAS FOR ISSUES RELATING TO THE PROFESSION OF THE MEMBERS (APPROXIMATE ATTENDANCE:400).WE CONTINUED TO OFFER THE NEWLY CREATED TEMA SYMPOSIUMS IN NEW MEXICO. THE SYMPOSIUMS ARE A DAY LONG CONFERENCE THAT INCLUDES EDUCATION, NETWORKING, AND EXHIBITING OPPORTUNITIES. ATTENDANCE FOR THE EVENT WAS AN ESTIMATED 85 PEOPLE.WE CONDUCTED DAY LONG EDUCATIONAL WORKSHOPS CALLED TEMA TABLES IN ABILINE AND DALLAS WITH A COMBINED ATTENDANCE OF 40.CONDUCTED A FALL EDUCATIONAL EVENT WITH NETWORKING IN HOUSTON. APPROXIMATE ATTENDANCE FOR THE EVENT WAS 120.WE CONTINUED PLANNING FOR THE 2025, 2026, AND 2027 TEMA CONFERENCES.

Program 3
Expenses: $6,617 Revenue: $900

1 NEW CHAPTER WAS FORMED IN THE ABILENE AREA. THIS MAKES A TOTAL OF 12 REGIONAL CHAPTERS AND 1 VIRTUAL CHAPTER.CONDUCTED HYBRID MONTHLY MEETINGS IN SOME CHAPTERS AND IN-PERSON CHAPTER MEETINGS ALL...

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1 NEW CHAPTER WAS FORMED IN THE ABILENE AREA. THIS MAKES A TOTAL OF 12 REGIONAL CHAPTERS AND 1 VIRTUAL CHAPTER.CONDUCTED HYBRID MONTHLY MEETINGS IN SOME CHAPTERS AND IN-PERSON CHAPTER MEETINGS ALL OVER THE ASSOCIATION. EACH CHAPTER WAS ALLOWED TO MEET ACCORDING TO THE NEEDS OF THEIR REGION.ADDED TO THE NUMBER OF VIRTUAL ENERGY BASIC 101 MEETINGS OFFERED LIVE AND ON DEMAND. THESE LUNCH-AND-LEARN STYLE MEETINGS ARE ALL RECORDED SO OUR MEMBERS CAN ACCESS THEM AT ANY TIME.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
14
Independent Members
14
Employees
2
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
5
$102,917
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
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
2025 No data No data No data No data
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
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