TEXAS SOUTHERN UNIV NATL ALUMNI ASSN INC (EIN 611621944) - 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

1999

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

TEXAS SOUTHERN UNIV NATL ALUMNI ASSN INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $283K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $271K left a modest 4% surplus.

Mission

To provide opportunties for continued growth and development through programs that foster lifelong support for alumni, students, and Texas Southern University.

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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 $283,003

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $283,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $271,376

Other Expenses $232,021

TOTAL EXPENSES $271,376

Year-over-Year Comparison

	2023	2022	Change
Revenue	$283,003	$220,938	+0.3%
Expenses	$271,376	$224,582	+0.2%
Net Income	$11,627	$-3,644	-4.2%

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

N/A

Employees

N/A

Volunteers

150

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	Role	Reportable Comp	Other Comp	Total
JUANITA SHARKEY	RECORDING SECRETARY	Officer	$0	$0	$0
CHRISTY WARE	CORRESPONDING SECRETARY	Officer	$0	$0	$0
MARILYN EVANS	PARLIAMENTARIAN	Officer	$0	$0	$0
CHAVONNE MANUEL	SARGENT AT ARMS	Officer	$0	$0	$0
CARL JENKINS	VICE PRESIDENT OF FINANCE	Officer	$0	$0	$0
CORRIE WILLIAMS	PRESIDENT	Officer	$0	$0	$0
NATHANIEL GRACE	FINANCIAL SECRETARY	Officer	$0	$0	$0
LAANDRA PETERSON	TREASURER	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
2024	No data	No data	No data	No data
2023	$283,003	$271,376	$162,726	$11,627
2022	$220,938	$224,582	$151,099	$-3,644

TEXAS SOUTHERN UNIV NATL ALUMNI ASSN INC