HEART OF TEXAS DEFENSE ALLIANCE (EIN 371457375) - 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

2003

Legal Domicile

Principal Officer

KEITH SLEDD

Phone

2546904045

Tax Period

2025-01-01 to 2025-12-31

HEART OF TEXAS DEFENSE ALLIANCE, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $252K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $67K, a strong 27% operating margin.

Mission

HOTDA PROMOTES THE IMPORTANCE AND SUSTAINABILITY OF FORT HOOD AND ALL DEFENSE RELATED INDUSTRIES, ORGANIZATIONS, AND INSTITUTIONS IN THE KILLEEN-TEMPLE-FORT HOOD METROPOLITAN AREA (MSA).

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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 $232,160

Program Service Revenue $0

Investment Income $19,832

Other Revenue $0

TOTAL REVENUE $251,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,079

Fundraising Expenses $0

Program Expenses $170,163

Other Expenses $50,060

TOTAL EXPENSES $185,139

Year-over-Year Comparison

	2025	2024	Change
Revenue	$251,992	$212,829	+0.2%
Expenses	$185,139	$182,084	+0.0%
Net Income	$66,853	$30,745	+1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLR BILL ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
CSMRMICHAEL CROSBY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRADI DIAZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBY HOXWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
SPENCER SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA SKINNER	BOARD MEMBER	1.00	Director	$0	$0	$0
EUGENE WORTHINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MGR KENDALL COX	CHAIR	2.00	Officer	$0	$0	$0
DR LINDA ANGEL	VICE CHAIR	1.00	Officer	$0	$0	$0
RADM R MARTIN JANCZAK	TREASURER	1.00	Officer	$0	$0	$0
SCOTT COSPER	SECRETARY	1.00	Officer	$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	$251,992	$185,139	$896,841	$66,853
2024	$212,829	$182,084	$844,902	$30,745
2023	$199,530	$179,056	$829,068	$20,474
2022	$190,264	$188,364	$836,974	$1,900
2021	$190,109	$161,966	$772,611	$28,143
2020	$197,866	$159,190	$747,816	$38,676
2019	$202,293	$175,809	$709,652	$26,484

HEART OF TEXAS DEFENSE ALLIANCE