TEXAS STATE YOUTH CONFERENCE INC (EIN 432082728) - 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

2005

Legal Domicile

Phone

8322825095

Tax Period

2023-07-01 to 2024-06-30

TEXAS STATE YOUTH CONFERENCE INC, founded in 2005, is a micro nonprofit in the Religion sector that reported $95K in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. Expenses of $88K left a modest 8% surplus.

Mission

Christian Youth Fellowship & Service

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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 $0

Program Service Revenue $95,156

Investment Income $0

Other Revenue $0

TOTAL REVENUE $95,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,674

Other Expenses $87,674

TOTAL EXPENSES $87,674

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,156	$52,003	+0.8%
Expenses	$87,674	$50,000	+0.8%
Net Income	$7,482	$2,003	+2.7%

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
Terrence Hunter	President	2.00	Officer	$0	$0	$0
DeWayne Calloway	Vice - President	0.00	Officer	$0	$0	$0
Lillian Moore	Recoding Secretary	0.00	Officer	$0	$0	$0
Michael Woodard	Treasurer	2.00	Officer	$0	$0	$0
Charles Gasron	Broad Member	0.00	Officer	$0	$0	$0
N/A	Broad Member	1.00	Officer	$0	$0	$0
Urissa Hunter	Broad Member	1.00	Officer	$0	$0	$0
Alonza Winston	Broad Member	0.00	Officer	$0	$0	$0
Colye Allen	Broad Member	0.00	Officer	$0	$0	$0
Keith Thomas	Broad Member	0.00	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	No data	No data	No data	No data
2024	$95,156	$87,674	$9,485	$7,482
2023	$52,003	$50,000	$2,003	$2,003
2022	$45,047	$44,968	$3,328	$79
2021	$725	$983	$3,507	$-258
2020	$9,801	$13,863	$3,745	$-4,062
2019	$51,917	$62,819	$7,807	$-10,902
2018	$90,571	$92,604	$18,709	$-2,033

TEXAS STATE YOUTH CONFERENCE INC