Texas Motor Transportation Associa… - Form 990 Financial Data

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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

Juan John Daniel Esparza

Phone

5124782541

Tax Period

2024-10-01 to 2025-09-30

Texas Motor Transportation Association, founded in 1932, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Expenses of $3.3M left a modest 3% surplus.

Mission

TXTA is a trade organization dedicated to enhancing the effectiveness of its members by advocating sound public policies, providing excellence in education, training and information and promoting a safe, dependable and cost-effective motor transportation system to better serve the people of Texas.

Program Service Accomplishments

Program 1

Advocating just and proper laws and administrative regulations at the local, state, and federal levels of government. TXTA staff maintains knowledge of all regulatory issues relating to trucking and represents the interest of the trucking industry to elected officials and regulatory personnel.

Program 2

Communication with the trucking industry through educational meetings, seminars, annual meetings, magazines, and newsletters. This promotes knowledge in the trucking industry of governmental laws and...

Program 3

Developing strong safety and maintenance programs for the benefit of the industry and public. TXTA sponsors educational programs for truck drivers and mechanics which promote safety. TXTA also...

Developing strong safety and maintenance programs for the benefit of the industry and public. TXTA sponsors educational programs for truck drivers and mechanics which promote safety. TXTA also supports programs that will increase the publics understanding of the importance of a safe, dependable transportation system.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,677,343

Investment Income $582,230

Other Revenue $108,117

TOTAL REVENUE $3,367,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,461,448

Fundraising Expenses $0

Other Expenses $1,798,043

TOTAL EXPENSES $3,259,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,367,690	$3,167,257	+0.1%
Expenses	$3,259,491	$3,367,814	0.0%
Net Income	$108,199	$-200,557	-1.5%

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

$372,828

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John D Esparza	President	40.00	Key Emp Highest	$372,828	$0	$372,828
Lance A Shillingburg	Senior Vice President	40.00	Highest	$123,497	$0	$123,497
Dana C Moore	Dir. of Policy & Govt Relations	40.00	Highest	$121,581	$0	$121,581
Jesse Dominguez	Chief Financial Officer	40.00	Highest	$110,156	$0	$110,156
Glenna Bruun	Chief Operating Officer	40.00	Highest	$114,377	$0	$114,377
Kimberly Leggett	Chief Operating Officer	40.00	Highest	$104,916	$0	$104,916
Mark Roesler	Chairman	2.00	Officer Director	$0	$0	$0
Kevin Mathews	Chair-Elect	2.00	Officer Director	$0	$0	$0
Stacy Elms	Secretary-Treasurer	2.00	Officer Director	$0	$0	$0
Marcia Faschingbauer	ATA State Vice President	2.00	Officer Director	$0	$0	$0
John Prewitt	Alternate ATA State Vice President	2.00	Officer Director	$0	$0	$0
Brandon Woods	Immediate Past-Chair	2.00	Officer Director	$0	$0	$0
Adam Blanchard	Vice Chairman-at-Large	2.00	Officer Director	$0	$0	$0
Gerardo Jerry Maldonado	Vice Chairman-at-Large	2.00	Officer Director	$0	$0	$0
Wynne Breeden Jr	Vice Chairman-at-Large	2.00	Officer Director	$0	$0	$0
John Craddock	Vice Chairman-at-Large	2.00	Officer Director	$0	$0	$0
Mike Bassett	Director	2.00	Director	$0	$0	$0
Marcus Chester	Director	2.00	Director	$0	$0	$0
Juan Fuentes	Director	2.00	Director	$0	$0	$0
Martin Garsee	Director	2.00	Director	$0	$0	$0
Melissa Gaytan	Director	2.00	Director	$0	$0	$0
Kate Gillis	Director	2.00	Director	$0	$0	$0
Nate Graglia	Director	2.00	Director	$0	$0	$0
Peter Gunderson	Director	2.00	Director	$0	$0	$0
Malik Henderson	Director	2.00	Director	$0	$0	$0
Dan Lundquist	Director	2.00	Director	$0	$0	$0
Robert Lytle	Director	2.00	Director	$0	$0	$0
John Mondics	Director	2.00	Director	$0	$0	$0
Sean Mosher	Director	2.00	Director	$0	$0	$0
David Saunders	Director	2.00	Director	$0	$0	$0
David Serach	Director	2.00	Director	$0	$0	$0
Houston Walker	Director	2.00	Director	$0	$0	$0
Bryon Wiebold	Director	2.00	Director	$0	$0	$0
Travis Allen	Director	2.00	Director	$0	$0	$0
Maria Avalos	Director	2.00	Director	$0	$0	$0
Tyler Barras	Director	2.00	Director	$0	$0	$0
Kirsten Barringer	Director	2.00	Director	$0	$0	$0
Clayton Fahey	Director	2.00	Director	$0	$0	$0
J Foster	Director	2.00	Director	$0	$0	$0
Ruben Garibay	Director	2.00	Director	$0	$0	$0
Reghan Grasty	Director	2.00	Director	$0	$0	$0
John Greene	Director	2.00	Director	$0	$0	$0
Ted Huseman	Director	2.00	Director	$0	$0	$0
Jessica King Price	Director	2.00	Director	$0	$0	$0
Angela Lam	Director	2.00	Director	$0	$0	$0
Kim Moore	Director	2.00	Director	$0	$0	$0
Randall Morris	Director	2.00	Director	$0	$0	$0
Mike Razniewski	Director	2.00	Director	$0	$0	$0
Khrista Roach	Director	2.00	Director	$0	$0	$0
Mario Sanchez-Lara	Director	2.00	Director	$0	$0	$0
Bo Watson	Director	2.00	Director	$0	$0	$0
Kevin Arthur	Director	2.00	Director	$0	$0	$0
Craig Barker	Director	2.00	Director	$0	$0	$0
Clint Curry	Director	2.00	Director	$0	$0	$0
Nick D'Andrea	Director	2.00	Director	$0	$0	$0
Jay Ferguson	Director	2.00	Director	$0	$0	$0
Stephen Greak	Director	2.00	Director	$0	$0	$0
David Hedgpeth	Director	2.00	Director	$0	$0	$0
JJ Isbell	Director	2.00	Director	$0	$0	$0
Gene Lee	Director	2.00	Director	$0	$0	$0
Tracey Maynor	Director	2.00	Director	$0	$0	$0
Claire Mules	Director	2.00	Director	$0	$0	$0
David Price	Director	2.00	Director	$0	$0	$0
Glen Reynolds	Director	2.00	Director	$0	$0	$0
David Simpson	Director	2.00	Director	$0	$0	$0
BJ Tarver	Director	2.00	Director	$0	$0	$0
LouAnn Wagner	Director	2.00	Director	$0	$0	$0
Shawn Yarbrough	Director	2.00	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
2025	$3,367,690	$3,259,491	$21,435,211	$108,199
2024	$3,167,257	$3,367,814	$20,531,524	$-200,557
2023	$2,801,698	$3,317,198	$18,972,161	$-515,500
2022	$2,857,058	$2,862,277	$18,535,215	$-5,219
2021	$2,603,527	$2,656,246	$20,525,156	$-52,719
2020	$1,380,621	$2,073,525	$19,172,035	$-692,904
2019	$2,259,005	$2,503,447	$18,472,183	$-244,442
2018	$18,705,010	$2,292,646	$18,309,437	$16,412,364

Texas Motor Transportation Association