TEXAS CHARGERS INC (EIN 364596647) - 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

2006

Legal Domicile

Principal Officer

KATHI BARKSDALE

Phone

2545195801

Tax Period

2023-01-01 to 2023-12-31

TEXAS CHARGERS INC, founded in 2006, is a micro nonprofit in the Human Services sector that reported $21K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $43K exceeded revenue, resulting in a 105% operating deficit.

Mission

THE TEXAS CHARGERS, INC. IS DEDICATED TO HELPING CHILDREN AND YOUNG ADULTS WHO LIVE WITH CHARGE SYNDROME BY PROVIDING SUPPORT FOR THE EMOTIONAL AND EDUCATIONAL NEEDS AND A BETTER QUALITY OF LIFE. WE PROVIDE AN ANNUAL STRESS FREE RETREAT FOR THE FAMILIES AND PROMOTE AWARENESS AND RESEARCH REGARDING CHARGE SYNDROME'S IDENTIFICATION, CAUSE, AND MANAGEMENT.

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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 $38,937

Program Service Revenue $0

Investment Income $24

Other Revenue $-17,918

TOTAL REVENUE $21,043

Expense Breakdown

Grants Paid $100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,680

Other Expenses $43,088

TOTAL EXPENSES $43,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,043	$13,457	+0.6%
Expenses	$43,188	$17,243	+1.5%
Net Income	$-22,145	$-3,786	+4.8%

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
CATHY SPRINGER	DIRECTOR	1.00	Director	$0	$0	$0
BECKY GIBSON	TREASURER	10.00	Officer Director	$0	$0	$0
MOLLY ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
KATHI BARKSDALE	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOSH FULTZ	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TIMOTHY ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
LEIGH ANN FULTZ	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA FELEFLI	SECRETARY	5.00	Officer 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	$21,043	$43,188	$141,624	$-22,145
2022	$13,457	$17,243	$143,565	$-3,786
2021	$55,981	$10,285	$140,860	$45,696
2020	$31,985	$64,995	$95,164	$-33,010
2020	$38,475	$64,995	$101,654	$-26,520
2019	$87,376	$83,871	$128,174	$3,505
2018	$83,189	$72,001	$124,669	$11,188

TEXAS CHARGERS INC