TEXAS RESTAURANT ASSOCIATION

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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

1937

Legal Domicile

Principal Officer

EMILY WILLIAMS KNIGHT

Phone

5124574100

Tax Period

2023-01-01 to 2023-12-31

TEXAS RESTAURANT ASSOCIATION, founded in 1937, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

PROMOTE THE FOOD SERVICE INDUSTRY AND FOOD SAFETY THROUGH EDUCATION, RESEARCH AND TRAINING. PROVIDE RESOURCES, PROGRAMS, PRODUCTS, SERVICES AND ADVOCACY TO SUPPORT THE INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $4,302,823

ANNUAL TRADESHOW WITH 500+ EXHIBITORS SHOWCASING PRODUCTS AND SERVICES SPECIFIC TO THE FOODSERVICE INDUSTRY. EDUCATIONAL PROGRAMMING AND TRAINING IS ALSO OFFERED. ATTENDANCE WAS APPROXIMATELY 5,000.

Program 2

CERTIFICATION, PRODUCTS AND SERVICES: ONLINE AND TRAINER PROVIDED SERTIFICATION FOR FOOD SAFETY AND FOR RESPONSIBLE ALCOHOL SERVICE. BOOKS, TOOLS AND RESEARCH DATA IS AVAILABLE FOR SALE. VENDORS...

CERTIFICATION, PRODUCTS AND SERVICES: ONLINE AND TRAINER PROVIDED SERTIFICATION FOR FOOD SAFETY AND FOR RESPONSIBLE ALCOHOL SERVICE. BOOKS, TOOLS AND RESEARCH DATA IS AVAILABLE FOR SALE. VENDORS ENDORSED BY THE ASSOCIATION PROVIDE LOW COST PRODUCTS & SERVICES TO VENDORS.

Program 3

PUBLISHES A WEEKLY NEWSLETTER TO MORE THAN 30,000 RESTAURANT PROFESSIONALS, AS WELL AS MONTHLY SURVEY DATA ON THE PERFORMANCE OF THE INDUSTRY SPECIFICALLY IN TEXAS.

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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 $2,685,350

Program Service Revenue $2,342,338

Investment Income $185,264

Other Revenue $1,068,576

TOTAL REVENUE $6,281,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,867,657

Fundraising Expenses $0

Program Expenses $4,302,823

Other Expenses $3,282,834

TOTAL EXPENSES $6,150,491

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,281,528	$6,735,129	-0.1%
Expenses	$6,150,491	$5,494,963	+0.1%
Net Income	$131,037	$1,240,166	-0.9%

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

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
Jonathan Horowitz	Immediate Past Chair	2.00	Officer Director	$0	$0	$0
Skeeter Miller	Board Chair	2.00	Officer Director	$0	$0	$0
Chris Aslam	Board Vice Chair	2.00	Officer Director	$0	$0	$0
Ellis Winstanley	Board Treasurer	2.00	Officer Director	$0	$0	$0
Melissa Doolin-Koehne	Business Development Chair	2.00	Director	$0	$0	$0
Larry Reinstein	Business Development Vice Chair	2.00	Director	$0	$0	$0
Greg den Herder	TRA PAC Board Chair	2.00	Director	$0	$0	$0
Lupita Corbeil	Advocacy Chair	1.00	Director	$0	$0	$0
Blanca Aldaco	Advocacy & TRA PAC Vice Chair	1.00	Director	$0	$0	$0
Russell Woodward	Foundation Board Chair	1.00	Director	$0	$0	$0
Chris Berry	Governance Chair	1.00	Director	$0	$0	$0
Alex Eagle	Member Value Co-Chair	1.00	Director	$0	$0	$0
Bryan Solar	Member Value Co-Chair	1.00	Director	$0	$0	$0
Allison Balfour	Director	1.00	Director	$0	$0	$0
Jennifer Bara	Director	1.00	Director	$0	$0	$0
Bobby Beaver	Director	1.00	Director	$0	$0	$0
Tony Birsinger	Director	1.00	Director	$0	$0	$0
Rose Broussard	Director	1.00	Director	$0	$0	$0
Chelsea Cace	Director	1.00	Director	$0	$0	$0
Ron Campos	Director	1.00	Director	$0	$0	$0
Amanda Case	Director	1.00	Director	$0	$0	$0
Jeffrey Chandler	Director	1.00	Director	$0	$0	$0
Kyle Citrano	Director	1.00	Director	$0	$0	$0
James Clark	Director	1.00	Director	$0	$0	$0
David Cole	Director	1.00	Director	$0	$0	$0
Pete Cortez	Director	1.00	Director	$0	$0	$0
Clark Davis	Director	1.00	Director	$0	$0	$0
Jessica Delgado	Director	1.00	Director	$0	$0	$0
Larry Delgado	Director	1.00	Director	$0	$0	$0
Shane Duncan	Director	1.00	Director	$0	$0	$0
Aaron Emrich	Director	1.00	Director	$0	$0	$0
Masroor Fatany	Director	1.00	Director	$0	$0	$0
Lindsay Flores	Director	1.00	Director	$0	$0	$0
Yolanda Franco	Director	1.00	Director	$0	$0	$0
Rena Lee Frost	Director	1.00	Director	$0	$0	$0
Dan Garrison	Director	1.00	Director	$0	$0	$0
Debbie Glen	Director	1.00	Director	$0	$0	$0
Will Grinnan	Director	1.00	Director	$0	$0	$0
Edgar Guevara	Director	1.00	Director	$0	$0	$0
Stephen Higgs	Director	1.00	Director	$0	$0	$0
Mickisha Hill	Director	1.00	Director	$0	$0	$0
Cameron James	Director	1.00	Director	$0	$0	$0
Alli Jarrett	Director	1.00	Director	$0	$0	$0
Gary Johnson	Director	1.00	Director	$0	$0	$0
Abbie Krolczyk	Director	1.00	Director	$0	$0	$0
Jerry Liebbe	Director	1.00	Director	$0	$0	$0
Mark Maguire	Director	1.00	Director	$0	$0	$0
Gregg Majewski	Director	1.00	Director	$0	$0	$0
Brian Medina	Director	1.00	Director	$0	$0	$0
Glenn Mier	Director	1.00	Director	$0	$0	$0
Dallas Miller	Director	1.00	Director	$0	$0	$0
Paul Miller	Director	1.00	Director	$0	$0	$0
Vanessa Miller	Director	1.00	Director	$0	$0	$0
James Moore	Director	1.00	Director	$0	$0	$0
Eddy Patterson	Director	1.00	Director	$0	$0	$0
Trent Patterson	Director	1.00	Director	$0	$0	$0
Melissa Radovich	Director	1.00	Director	$0	$0	$0
Louis Rainey	Director	1.00	Director	$0	$0	$0
Michael Ramirez	Director	1.00	Director	$0	$0	$0
Harlan Scott	Director	1.00	Director	$0	$0	$0
Tracy Vaught	Director	1.00	Director	$0	$0	$0
Alicia Voltmer	Director	1.00	Director	$0	$0	$0
Dan Weinberger	Director	1.00	Director	$0	$0	$0
David Werner	Director	1.00	Director	$0	$0	$0
Emily Williams Knight	President/CEO	37.00	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
2024	No data	No data	No data	No data
2023	$6,294,070	$6,184,000	$11,922,640	$110,070
2023	$6,281,528	$6,150,491	$12,164,989	$131,037
2022	$6,735,129	$5,494,963	$10,871,956	$1,240,166
2021	$5,929,472	$5,146,765	$11,924,378	$782,707
2020	$3,600,921	$4,529,049	$9,994,533	$-928,128
2019	$5,244,739	$6,463,329	$12,490,010	$-1,218,590
2019	$5,244,739	$6,483,315	$12,470,024	$-1,238,576
2018	$6,036,145	$6,927,337	$12,911,425	$-891,192