Assoc of Texas College and Univ Facilities Professionals (EIN 270560346) - 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

2009

Legal Domicile

Principal Officer

John Strybos

Phone

2103673039

Tax Period

2025-01-01 to 2025-12-31

Assoc of Texas College and Univ Facilities Professionals, founded in 2009, is a micro nonprofit in the Education sector that reported $7K in total revenue in fiscal year 2025. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $143K exceeded revenue, resulting in a 1962% operating deficit.

Mission

Charitable & Educational

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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 (2025)

Revenue Breakdown

Contributions & Grants $660

Program Service Revenue $0

Investment Income $0

Other Revenue $6,289

TOTAL REVENUE $6,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $143,299

Other Expenses $143,299

TOTAL EXPENSES $143,299

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,949	$194,138	-1.0%
Expenses	$143,299	$384,485	-0.6%
Net Income	$-136,350	$-190,347	-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

N/A

Employees

N/A

Volunteers

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
Doug	Abraham	2.00	Officer Director	$0	$0	$0
Jennifer	Gonzales	1.00	Director	$0	$0	$0
John	Strybos	4.00	Officer Director	$0	$0	$0
Spencer	Moore	1.00	Director	$0	$0	$0
Don	Lynch	1.00	Director	$0	$0	$0
Theresa	Drewell	1.00	Director	$0	$0	$0
Juan	Guerra	1.00	Director	$0	$0	$0
Randall	Scott	1.00	Director	$0	$0	$0
Katherine	McGuyre	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
2025	$6,949	$143,299	$190,555	$-136,350
2024	$194,138	$384,485	$326,906	$-190,347
2023	$17,507	$69,942	$131,275	$-52,435
2022	$152,899	$382,784	No data	$-229,885
2021	$50,822	$33,055	No data	$17,767
2020	$386,535	$48,685	No data	$337,850
2019	No data	$77,092	No data	No data
2018	$475,425	$371,571	$289,348	$103,854

Assoc of Texas College and Univ Facilities Professionals