THE TEXAS COTTON ASSOCIATION (EIN 740939410) - 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

1911

Legal Domicile

Principal Officer

KANDICE POTEET

Phone

9722832822

Tax Period

2025-01-01 to 2025-12-31

THE TEXAS COTTON ASSOCIATION, founded in 1911, is a small nonprofit in the Community Improvement sector that reported $256K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $289K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROMOTION OF THE COTTON INDUSTRY

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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 (2025)

Revenue Breakdown

Contributions & Grants $8,600

Program Service Revenue $245,467

Investment Income $2,019

Other Revenue $0

TOTAL REVENUE $256,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,588

Fundraising Expenses $0

Other Expenses $212,993

TOTAL EXPENSES $288,581

Year-over-Year Comparison

	2025	2024	Change
Revenue	$256,086	$231,903	+0.1%
Expenses	$288,581	$268,370	+0.1%
Net Income	$-32,495	$-36,467	-0.1%

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

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
DAVID MULLINS	DIRECTOR	8.0	Director	$0	$0	$0
RAY RAGSDALE	DIRECTOR	8.0	Director	$0	$0	$0
DARREN NEWTON	DIRECTOR	8.0	Director	$0	$0	$0
JOSHUA BURRIS	2ND VICE PRESIDENT	8.0	Director	$0	$0	$0
JOHN ALDINGER	DIRECTOR	8.0	Director	$0	$0	$0
ROY HAGGRAD	DIRECTOR	8.0	Director	$0	$0	$0
MICHAEL HOPPING	DIRECTOR	8.0	Director	$0	$0	$0
JOHN MICHAEL RUDER	DIRECTOR	8.0	Director	$0	$0	$0
KANDICE E POTEET	EXEC VICE PRES	40.0	Officer	$0	$0	$0
ELLEN E BATCHELDER	PRESIDENT	10.0	Officer	$0	$0	$0
BRADY RAINDL	IMMEDIATE PAST PRESIDENT	8.0	Officer	$0	$0	$0
AMY BAIN	1ST VICE PRESIDENT	8.0	Officer	$0	$0	$0
RICK STONE	AT LARGE PAST PRESIDENT	8.0	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	$256,086	$288,581	$38,221	$-32,495
2024	$231,903	$268,370	$70,716	$-36,467
2023	$230,168	$288,218	$107,442	$-58,050
2022	$275,827	$247,352	$165,275	$28,475
2020	$162,251	$143,629	$162,792	$18,622
2019	$295,282	$256,270	$145,887	$39,012
2018	$274,345	$272,200	$130,679	$2,145

THE TEXAS COTTON ASSOCIATION