TEXAS COMMUNITY ASSOCIATION ADVOCATES INC (EIN 273092229) - 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

2010

Legal Domicile

Principal Officer

STEPHANIE C BULAK

Phone

5123288632

Tax Period

2023-01-01 to 2023-12-31

TEXAS COMMUNITY ASSOCIATION ADVOCATES INC, founded in 2010, is a micro nonprofit in the Community Improvement sector that reported $91K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $157K exceeded revenue, resulting in a 72% operating deficit.

Mission

TO PROMOTE MEANINGFUL LEGISLATION TO CREATE AN ENVIRONMENT THAT SUPPORTS THE DEVELOPMENT OF WELL-GOVERNED, WELL-MANAGED COMMUNITY ASSOCIATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $90,758

Program Service Revenue $0

Investment Income $624

Other Revenue $0

TOTAL REVENUE $91,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $157,491

TOTAL EXPENSES $157,491

Year-over-Year Comparison

	2023	2022	Change
Revenue	$91,382	$59,738	+0.5%
Expenses	$157,491	$117,230	+0.3%
Net Income	$-66,109	$-57,492	+0.1%

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
DOUG PLAS	CO-CHAIR	3.00	Officer Director	$0	$0	$0
STEWART MASTERSON	CO-CHAIR	3.00	Officer Director	$0	$0	$0
ROB KOOP	TREASURER	3.00	Director	$0	$0	$0
JUDD A AUSTIN JR	BOARD MEMEBER	3.00	Director	$0	$0	$0
SEAN FRATES	BOARD MEMEBER	3.00	Director	$0	$0	$0
CONNIE NIEMANN HEYER	BOARD MEMEBER	3.00	Director	$0	$0	$0
DEAN RIDDLE	BOARD MEMEBER	3.00	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	No data	No data	No data	No data
2023	$91,382	$157,491	$154,520	$-66,109
2022	$59,738	$117,230	$220,629	$-57,492
2021	$288,233	$290,401	$278,121	$-2,168
2020	$153,806	$151,393	$280,289	$2,413
2019	$167,640	$255,327	$277,876	$-87,687
2018	$198,178	$79,930	$365,563	$118,248

TEXAS COMMUNITY ASSOCIATION ADVOCATES INC