TEXO ABC AGC INC (EIN 320274111) - 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

MELONI RANEY

Phone

9726470697

Tax Period

2024-01-01 to 2024-12-31

TEXO ABC AGC INC, founded in 2009, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $4.7M left a modest 8% surplus.

Mission

CREATE MEMBER VALUE AND LOYALTY BY LEADING THROUGH INNOVATIVE PROGRAMS, QUALITY SERVICES, AND STRATEGIC ALLIANCES WHILE PROTECTING A MERIT SHOP ENVIRONMENT.

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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 $419,150

Program Service Revenue $4,633,121

Investment Income $156,544

Other Revenue $-121,711

TOTAL REVENUE $5,087,104

Expense Breakdown

Grants Paid $18,318

Salaries & Benefits $1,184,806

Fundraising Expenses $0

Other Expenses $3,492,176

TOTAL EXPENSES $4,695,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,087,104	$4,651,540	+0.1%
Expenses	$4,695,300	$4,534,762	+0.0%
Net Income	$391,804	$116,778	+2.4%

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

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

$297,832

Total Directors

Key Employees

$217,470

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELONI RANEY	PRESIDENT/CEO	32.0	Officer	$279,280	$18,552	$297,832
JACK BAXLEY	VP OF GOVERNMENTAL AFFAIRS	40.0	Key Emp	$198,604	$18,866	$217,470
TODD HOLTZ	VP OF OPERATIONS	39.0	Highest	$182,368	$16,835	$199,203
ASHLEY SMITH	VP OF MEMBER PROGRAMS & SVCS	38.0	Highest	$134,251	$19,686	$153,937
AUSTIN ROBERTSON	DIRECTOR	1.0	Director	$0	$0	$0
CHASE WOOD	DIRECTOR	1.0	Director	$0	$0	$0
DAMIAN LEE	DIRECTOR	1.0	Director	$0	$0	$0
DAVID GARRETT	CHAIRPERSON ELECT	1.0	Officer Director	$0	$0	$0
JAVIER HUERTA	DIRECTOR	1.0	Director	$0	$0	$0
JEROLD NICHOLS	DIRECTOR	1.0	Director	$0	$0	$0
JOSH CARSON	DIRECTOR	1.0	Director	$0	$0	$0
JULIE STRONG	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
KEVIN CAREY	PAST CHAIR	1.0	Officer Director	$0	$0	$0
MARTIN LEHMAN	VICE CHAIRPERSON	1.0	Officer Director	$0	$0	$0
MATT FISHER	DIRECTOR	1.0	Director	$0	$0	$0
MATT MARROW	DIRECTOR	1.0	Director	$0	$0	$0
MATT TERRY	DIRECTOR	1.0	Director	$0	$0	$0
MIKE DECK	DIRECTOR	1.0	Director	$0	$0	$0
NATHAN BUBELA	DIRECTOR	1.0	Director	$0	$0	$0
PRESTON PRESSLEY	DIRECTOR	1.0	Director	$0	$0	$0
ROY EVANS	DIRECTOR	1.0	Director	$0	$0	$0
STEPHAN MILLER	CHAIRPERSON	1.0	Officer Director	$0	$0	$0
STEVE BRUSZER	DIRECTOR	1.0	Director	$0	$0	$0
STEVE DOYLE	DIRECTOR	1.0	Director	$0	$0	$0
TONY CASAGRANDE	DIRECTOR	1.0	Director	$0	$0	$0
TYLER BERNS	DIRECTOR	1.0	Director	$0	$0	$0
TYLER MCCARTY	DIRECTOR	1.0	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	$5,087,104	$4,695,300	$6,071,310	$391,804
2023	$4,651,540	$4,534,762	$5,940,780	$116,778
2022	$5,000,324	$5,041,675	$5,616,114	$-41,351
2021	$4,511,475	$4,527,937	$5,511,695	$-16,462
2020	$3,763,948	$3,883,383	$5,671,604	$-119,435
2019	$4,598,175	$4,687,171	$4,793,408	$-88,996
2018	$5,221,526	$4,994,846	$4,584,407	$226,680

TEXO ABC AGC INC