TEXAS STATE SOCIETY OF WASHINGTON D

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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

2000

Legal Domicile

Principal Officer

MARCIE MCSWANE

Phone

2024458972

Tax Period

2024-05-01 to 2025-04-30

TEXAS STATE SOCIETY OF WASHINGTON D, founded in 2000, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2024. Revenue surged 2704% from the prior year, signaling strong growth momentum. Expenses of $5.5M left a modest 8% surplus.

Mission

THE TEXAS STATE SOCIETY OF WASHINGTON DC WAS FORMED TO FOSTER AND ENCOURAGE A FRATERNAL SPIRIT AMONG THE TEXANS AT THE NATIONAL CAPITAL, TO RENDER ASSISTANCE WHEN NECESSARY TO ALL SONS AND DAUGHTERS OF THE LONE STAR STATE, AND TO INCREASE THEIR PATRIOTIC LOVE FOR TEXAS AND THE AMERICAN NATION.

Program Service Accomplishments

Program 1

Expenses: $4,472,908 Revenue: $5,399,568

THE QUADRENNIAL "BLACK TIE AND BOOTS INAUGURAL BALL" OCCURS IN THE MIDST OF THE POMP AND CIRCUMSTANCE OF THE INAUGURAL WHIRL.

Program 2

Expenses: $50,287

ANNUAL EVENTS INCLUDE THE SALUTE TO THE CONGRESSIONAL DELEGATION AND RECEPTION, THE CHERRY BLOSSOM RECEPTION AND ANNUAL MEETING, THE FATHER'S DAY PICNIC, THE LBJ MEMORIAL TRIBUTE, GOLF TOURNAMENT AND TERLINGUA TWO- STEP DANCE. AMONG OTHER EVENTS THAT HAVE BEEN HELD ARE THE TSS COLLEGIATE CHILI COOK-OFF, TEXAS RANGERS-BALTIMORE ORIOLES BASEBALL OUTING AND HAPPY HOURS WITH STATE SOCIETIES.

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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 $519,798

Program Service Revenue $5,399,568

Investment Income $-10,390

Other Revenue $0

TOTAL REVENUE $5,908,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $710,241

Program Expenses $4,523,195

Other Expenses $4,742,858

TOTAL EXPENSES $5,453,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,908,976	$210,716	+27.0%
Expenses	$5,453,099	$420,504	+12.0%
Net Income	$455,877	$-209,788	-3.2%

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

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
JERAMIE ANDERSON	CHAIR ENTERT	N/A	Director	$0	$0	$0
LYSSA BELL	HISTORIAN	N/A	Officer Director	$0	$0	$0
ELIZABETH BOYLAN	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
DUSTIN BRYANT	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
MELISSA CARL	SECRETARY	N/A	Officer Director	$0	$0	$0
MICKEALA CARTER	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
LEXI FIELDS	CHAIR MEMBER	N/A	Director	$0	$0	$0
DAVID HAINES	CHAIR SPONSO	N/A	Director	$0	$0	$0
WES HAMBRICK	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
AMY TRAVIESO LOVENG	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
MAGGIE MAHFOOD	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
MARCIE MCSWANE	PRESIDENT	N/A	Director	$0	$0	$0
JAMES MISMASH	TREASURER	N/A	Officer Director	$0	$0	$0
ANDREW OKUYIGA	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
BROOKE OLIVER	COMMUNICATIO	N/A	Officer Director	$0	$0	$0
ROBY PENN	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
NORBERTO SALINAS	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
RYAN THOMPSON	TRUSTEE/DIRE	N/A	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
2025	$5,908,976	$5,453,099	$1,132,125	$455,877
2024	$210,716	$420,504	$666,077	$-209,788
2023	$165,062	$175,555	$843,565	$-10,493
2022	$302,469	$320,604	$882,520	$-18,135
2021	$438,883	$688,281	$926,836	$-249,398
2020	$199,640	$237,656	$1,118,593	$-38,016
2019	$175,405	$189,946	$1,219,655	$-14,541