FRIENDS OF THE TEXAS STATE AQUARIUM (EIN 472413408) - 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

2014

Legal Domicile

Principal Officer

JESSE T GILBERT

Tax Period

2022-01-01 to 2022-12-31

Mission

FRIENDS OF THE TEXAS STATE AQUARIUM (FTSA) WAS ORGANIZED IN DECEMBER 2014 BY THE AQUARIUM AS A TEXAS NONPROFIT CORPORATION TO FACILITATE THE CONSTRUCTION OF A NEW FACILITY FOR USE BY THE AQUARIUM. BOTH THE AQUARIUM AND FTSA SHARE A COMMON BOARD OF TRUSTEES (BOARD) AND, AS SUCH, ARE COMBINED IN THESE FINANCIAL STATEMENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $244

TOTAL EXPENSES $244

Year-over-Year Comparison

	2022	2021	Change
Revenue	N/A	$53,202	-1.0%
Expenses	$244	$68,032	-1.0%
Net Income	N/A	$-14,830	N/A

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
DENEECE ANN SQUIRES	CHAIR	1.00	Officer Director	$0	$0	$0
LARRY URBAN	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
MARK MEYER	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIE BUCKLEY	TREASURER	1.00	Officer Director	$0	$0	$0
NATHAN TAGGART	DIRECTOR	1.00	Director	$0	$0	$0
JESSE T GILBERT	PRESIDENT/CE	1.00	Officer Director	$0	$0	$0
JULIO FLORES	SENIOR VP/CF	1.00	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
2022	No data	$244	$11,073	No data
2021	$53,202	$68,032	$11,317	$-14,830
2020	$69,900	$70,621	$7,016,696	$-721
2019	$69,900	$77,847	$7,017,042	$-7,947
2018	$69,900	$97,606	$7,049,874	$-27,706

FRIENDS OF THE TEXAS STATE AQUARIUM