IT'S TIME TEXAS INC (EIN 432051509) - 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

2004

Legal Domicile

Principal Officer

JAMIE WILLIAMS

Phone

5125339555

Tax Period

2024-01-01 to 2024-09-30

IT'S TIME TEXAS INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 42% operating deficit.

Mission

PROVIDES HEALTH-AND-FITNESS BASED RESOURCES TO INDIVIDUALS & COMMUNITY INSTITUTIONS.

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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 $1,980,442

Program Service Revenue $0

Investment Income $52

Other Revenue $2,231

TOTAL REVENUE $1,982,725

Expense Breakdown

Grants Paid $116,586

Salaries & Benefits $2,083,335

Fundraising Expenses $113,048

Program Expenses $2,329,860

Other Expenses $616,611

TOTAL EXPENSES $2,816,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,982,725	$3,676,508	-0.5%
Expenses	$2,816,532	$3,984,792	-0.3%
Net Income	$-833,807	$-308,284	+1.7%

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

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
JAMIE WILLIAMS	CEO	40.00	Officer	$0	$0	$0
LONNICIA MAXWELL	VP OF OPERAT	40.00	Officer	$0	$0	$0
BAKER HARRELL	CHAIR	2.00	Officer Director	$0	$0	$0
YVETTE COWELL	TREASURER	2.00	Officer Director	$0	$0	$0
DONIESHA MARTINEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
BECKY EARLIE ROYER	DIRECTOR	2.00	Director	$0	$0	$0
PRATISH KANANI	DIRECTOR	2.00	Director	$0	$0	$0
KANAKA SATHASIVAN	DIRECTOR	2.00	Director	$0	$0	$0
GRETCHEN RIEHL	DIRECTOR	2.00	Director	$0	$0	$0
FRANCISCO MARTINEZ	DIRECTOR(1/2	2.00	Director	$0	$0	$0
DR LESLIE WEISBERG	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA JOLLY	DIRECTOR	2.00	Director	$0	$0	$0
TERESA WAGNER	DIRECTOR	2.00	Director	$0	$0	$0
SUMMER LEE	DIRECTOR	2.00	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	$1,982,725	$2,816,532	$1,392,575	$-833,807
2023	$3,676,508	$3,984,792	$1,884,427	$-308,284
2022	$3,609,658	$4,029,113	$2,174,112	$-419,455
2021	$3,752,573	$3,509,759	$2,666,662	$242,814
2020	$3,045,323	$2,982,101	$2,420,995	$63,222
2019	$3,422,555	$3,541,594	$2,381,019	$-119,039
2018	$2,623,998	$3,206,052	$2,492,846	$-582,054

IT'S TIME TEXAS INC