Texas Motor Transportation Association

EIN: 740941355

Austin, TX

Total Revenue
$3,367,690
Total Expenses
$3,259,491
Total Assets
$21,435,211
Net Assets
$20,307,206
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1932
Legal Domicile
TX
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.

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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%)

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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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Governance

Voting Members
62
Independent Members
62
Employees
14
Volunteers
24

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
10
$0
Total Directors
62
$0
Key Employees
1
$372,828
Highest Compensated
6
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
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