NATIONAL ASSOCIATION OF CORPORATE DIRECTORS TEXAS TRI CITIES CHAPTER (EIN 651173586) - 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

Principal Officer

KENNETH GUIDRY

Phone

7132488542

Tax Period

2023-01-01 to 2023-12-31

NATIONAL ASSOCIATION OF CORPORATE DIRECTORS TEXAS TRI CITIES CHAPTER, founded in 2005, is a small nonprofit in the Education sector that reported $404K in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION PROMOTES THE EDUCATION OF CORPORATE DIRECTORS IN THE HOUSTON, AUSTIN, AND SAN ANTONIO AREAS.

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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 $403,709

Investment Income $0

Other Revenue $0

TOTAL REVENUE $403,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,760

Fundraising Expenses $0

Program Expenses $294,206

Other Expenses $112,587

TOTAL EXPENSES $438,347

Year-over-Year Comparison

	2023	2022	Change
Revenue	$403,709	$379,598	+0.1%
Expenses	$438,347	$366,816	+0.2%
Net Income	$-34,638	$12,782	-3.7%

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

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

$184,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER COX	EXECUTIVE DIRECTOR	40.0	Officer	$184,500	$0	$184,500
DEBORAH CANNON	HOUSTON MEMBERSHIP CO-CHAIR	0.75	Director	$0	$0	$0
RALPH HASSON	Director	0.25	Director	$0	$0	$0
ANNA CATALANO	CHAPTER CHAIR	2.5	Director	$0	$0	$0
STEVE NEWTON	Compensation Chair	0.5	Director	$0	$0	$0
DARNELL DENT	President	1.0	Officer Director	$0	$0	$0
BARBARA DUGANIER	CHAIR EMERITUS	0.25	Director	$0	$0	$0
ALLEN GELWICK	Membership Co-Chair	0.75	Director	$0	$0	$0
RICHARD PONTIN	DIRECTOR	0.25	Director	$0	$0	$0
GAIL STEWART	Secretary	1.0	Officer Director	$0	$0	$0
Kenneth Guidry	Treasurer	2.0	Officer Director	$0	$0	$0
Will Hardee	Sponsor Chair	0.5	Director	$0	$0	$0
CHRISTINE LAFOLLETTE	NOM/GOV CHAIR	1.0	Director	$0	$0	$0
Kathleen McAllister	MEMBERSHIP CO-CHAIR AUSTIN	1.0	Director	$0	$0	$0
Angela Archon	Director	0.0	Director	$0	$0	$0
Rodney Eads	Director	0.25	Director	$0	$0	$0
Leslie Goldman	Director	0.25	Director	$0	$0	$0
Julie Dill	Director	0.25	Director	$0	$0	$0
Dennis Whalen	PRESIDENT-ELECT	1.0	Director	$0	$0	$0
Travis Wofford	Director	0.25	Director	$0	$0	$0
Janet Wong	Director	0.5	Director	$0	$0	$0
Julie Robertson	Director	0.5	Director	$0	$0	$0
Manuel Delgado	DIRECTOR	0.25	Director	$0	$0	$0
Sara Faivre	Austin Chair	1.0	Director	$0	$0	$0
Liane Hinrichs	Director	0.25	Director	$0	$0	$0
Jarvis Hollingsworth	Director	0.25	Director	$0	$0	$0
Samantha Holroyd	Program Co-Chair	1.0	Director	$0	$0	$0
Frances Jeter	PROGRAM CO-CHAIR	0.5	Director	$0	$0	$0
Chantal Veevaete	Director	0.5	Director	$0	$0	$0
David Bixby	Director	0.05	Director	$0	$0	$0
Kris Manos	Sponsor Chair Austin	1.0	Director	$0	$0	$0
Susan McGee	SA Advisory Board Chair	0.5	Director	$0	$0	$0
Sherry Richard	Program Chair Austin	0.5	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	No data	No data	No data	No data
2023	$403,709	$438,347	$434,348	$-34,638
2022	$379,598	$366,816	$464,966	$12,782
2021	$376,910	$316,026	$434,968	$60,884
2020	$404,213	$350,748	$379,833	$53,465
2019	$425,430	$425,264	$335,659	$166
2018	$505,909	$377,525	$310,238	$128,384

NATIONAL ASSOCIATION OF CORPORATE DIRECTORS TEXAS TRI CITIES CHAPTER