OUTDOOR ADVERTISING ASSN OF TX INC

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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

1932

Legal Domicile

Principal Officer

RUSSELL T KELLEY

Phone

5124808444

Tax Period

2023-07-01 to 2024-06-30

OUTDOOR ADVERTISING ASSN OF TX INC, founded in 1932, is a small nonprofit that reported $371K in total revenue in fiscal year 2023. Expenses of $349K left a modest 6% surplus.

Mission

TO PROMOTE AND PROTECT THE INTERESTS OF THE OUTDOOR ADVERTISERS IN THE STATE OF TEXAS AND TO IMPROVE BUSINESS CONDITIONS.

Program Service Accomplishments

Program 1

Expenses: $290,070

TO PROMOTE AND PROTECT THE INTERESTS OF THE OUTDOOR ADVERTISERS IN THE STATE OF TEXAS AND TO IMPROVE BUSINESS CONDITIONS.

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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 $370,815

Program Service Revenue $0

Investment Income $321

Other Revenue $0

TOTAL REVENUE $371,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $290,070

Other Expenses $348,635

TOTAL EXPENSES $348,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$371,136	$366,483	+0.0%
Expenses	$348,635	$348,013	+0.0%
Net Income	$22,501	$18,470	+0.2%

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

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
MICHELLE COSTA	NATIONAL DIRECTOR	4.00	Director	$0	$0	$0
TIM ANDERSON	DIRECTOR	4.00	Director	$0	$0	$0
JEFF SHELTON	DIRECTOR	4.00	Director	$0	$0	$0
DAN NOYES	DIRECTOR	4.00	Director	$0	$0	$0
JAY SITTA	DIRECTOR	4.00	Director	$0	$0	$0
LEE VELA	PRESIDENT	4.00	Officer	$0	$0	$0
SARA KEMPTNER	SECRETARY/TREASURER	4.00	Officer	$0	$0	$0
RON KIBLER	VICE-PRESIDENT	4.00	Officer	$0	$0	$0
LANI FERRO	SECOND VICE-PRESIDENT	4.00	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	$371,136	$348,635	$189,091	$22,501
2023	$366,483	$348,013	$166,590	$18,470
2022	$351,759	$339,221	$148,120	$12,538
2021	$361,664	$391,221	$135,582	$-29,557
2020	$381,156	$352,637	$165,139	$28,519
2019	$382,827	$398,103	$136,620	$-15,276
2018	$310,614	$392,572	$151,896	$-81,958