TEXAS PACKAGE STORES ASSOCIATION (EIN 741078520) - 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

1947

Legal Domicile

Principal Officer

LANCE LIVELY

Phone

5124723232

Tax Period

2024-01-01 to 2024-12-31

TEXAS PACKAGE STORES ASSOCIATION, founded in 1947, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $493K, a strong 26% operating margin.

Mission

THE TPSA PROVIDES A WATCHDOG IN THE STATE CAPITOL TO HELP PREVENT THE PASSAGE OF LEGISLATION AND TAXES HARMFUL TO THE PACKAGE STORE INDUSTRY AND TO PROMOTE THE INTERESTS OF PACKAGE STORES IN THE STATE 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $755,075

Program Service Revenue $1,085,278

Investment Income $78,101

Other Revenue $43

TOTAL REVENUE $1,918,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $440,371

Fundraising Expenses $0

Program Expenses $1,339,812

Other Expenses $713,326

TOTAL EXPENSES $1,425,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,918,497	$1,773,679	+0.1%
Expenses	$1,425,225	$1,357,087	+0.1%
Net Income	$493,272	$416,592	+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

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
CORINA ANDINO	DIRECTOR	N/A	Director	$0	$0	$0
JEFF ANKENY	ADV DIRECTOR	N/A	Director	$0	$0	$0
PATRICIA BARA	ADV DIRECTOR	N/A	Director	$0	$0	$0
STACY BARR	ADV DIRECTOR	N/A	Director	$0	$0	$0
BEN BOWERS	ADV DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE BROWN	ADV DIRECTOR	N/A	Director	$0	$0	$0
SKIP CARLETON	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL CHAPA	ADV DIRECTOR	N/A	Director	$0	$0	$0
MAX CLARK	DIRECTOR	N/A	Director	$0	$0	$0
CATHERINE COCORIKIS	ADV DIRECTOR	N/A	Director	$0	$0	$0
ERIC CUELLAR	ADV DIRECTOR	N/A	Director	$0	$0	$0
MIKE DIEZI	DIRECTOR	N/A	Director	$0	$0	$0
ERIC DOHANICH	DIRECTOR	N/A	Director	$0	$0	$0
KEITH DOWLER	DIRECTOR	N/A	Director	$0	$0	$0
REBECCA DRURY	ADV DIRECTOR	N/A	Director	$0	$0	$0
JAKE DUKE	DIRECTOR	N/A	Director	$0	$0	$0
MARK DWINDELL	ADV DIRECTOR	N/A	Director	$0	$0	$0
DAVID FELAN	ADV DIRECTOR	N/A	Director	$0	$0	$0
KERRY FURMAN	DIRECTOR	N/A	Director	$0	$0	$0
TIM GIBSON	DIRECTOR	N/A	Director	$0	$0	$0
MEL GLASS	DIRECTOR	N/A	Director	$0	$0	$0
COLIN GROOM	ADV DIRECTOR	N/A	Director	$0	$0	$0
JUSTIN HAMILTON	ADV DIRECTOR	N/A	Director	$0	$0	$0
DAVID HARRISON	DIRECTOR	N/A	Director	$0	$0	$0
JARREK HARTSELL	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN HASHEM	ADV DIRECTOR	N/A	Director	$0	$0	$0
JOHN HERRMANN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KEITH HOLLAND	ADV DIRECTOR	N/A	Director	$0	$0	$0
STEFANI HUCKSTEP	ADV DIRECTOR	N/A	Director	$0	$0	$0
DAVID JABOUR	DIRECTOR	N/A	Director	$0	$0	$0
MARGARET JABOUR	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
STEVEN JABOUR	DIRECTOR	N/A	Director	$0	$0	$0
JOE JANSEN	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT JANSEN	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
JEFF JONES	ADV DIRECTOR	N/A	Director	$0	$0	$0
AUSTIN KEITH	PRESIDENT	N/A	Officer Director	$0	$0	$0
HOLLY KERSTEN	ADV DIRECTOR	N/A	Director	$0	$0	$0
REGAN KIRK	ADV DIRECTOR	N/A	Director	$0	$0	$0
PRASAD KONERU	DIRECTOR	N/A	Director	$0	$0	$0
GEORGE KORKMAS	DIRECTOR	N/A	Director	$0	$0	$0
WAYNE KUBIC	ADV DIRECTOR	N/A	Director	$0	$0	$0
JAMES LABARBA	DIRECTOR	N/A	Director	$0	$0	$0
JACK LABOVITZ	DIRECTOR	N/A	Director	$0	$0	$0
EDWARD LAGRANGE	DIRECTOR	N/A	Director	$0	$0	$0
HECTOR LANDEZ	ADV DIRECTOR	N/A	Director	$0	$0	$0
CHARLES LEARD	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ROB LEATHERS	DIRECTOR	N/A	Director	$0	$0	$0
JAY LONG	DIRECTOR	N/A	Director	$0	$0	$0
DEBBIE MAYFIELD	EXEC COMMITT	N/A	Officer Director	$0	$0	$0
STEVE MAYFIELD	DIRECTOR	N/A	Director	$0	$0	$0
ONIEL MENDENHALL	DIRECTOR	N/A	Director	$0	$0	$0
CHERYL MILLET	DIRECTOR	N/A	Director	$0	$0	$0
ANUJ MITTAL	DIRECTOR	N/A	Director	$0	$0	$0
MIKE MITTAL	ADV DIRECTOR	N/A	Director	$0	$0	$0
STEVE MOORE	DIRECTOR	N/A	Director	$0	$0	$0
AYMAN NAJJAR	DIRECTOR	N/A	Director	$0	$0	$0
NICOLE OBIEDO	DIRECTOR	N/A	Director	$0	$0	$0
DHINAL PATEL	ADV DIRECTOR	N/A	Director	$0	$0	$0
MIKE POREMNSKI	ADV DIRECTOR	N/A	Director	$0	$0	$0
BILL ROSS	ADV DIRECTOR	N/A	Director	$0	$0	$0
JOHN RYDMAN	EXECUTIVE VP	N/A	Officer Director	$0	$0	$0
LISA RYDMAN	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL SALOME	DIRECTOR	N/A	Director	$0	$0	$0
PAT SANDERSON	ADV DIRECTOR	N/A	Director	$0	$0	$0
LUIS SANDOVAL	DIRECTOR	N/A	Director	$0	$0	$0
KEITH SCHRICK	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS STANLEY	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT STURGEON	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTINA TRISCORI	ADV DIRECTOR	N/A	Director	$0	$0	$0
MIGUEL VALENZUELA	DIRECTOR	N/A	Director	$0	$0	$0
CRUZ VASQUEZ	ADV DIRECTOR	N/A	Director	$0	$0	$0
JUDY VORDENBAUM	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN WEEKS	ADV DIRECTOR	N/A	Director	$0	$0	$0
TODD WEHNER	DIRECTOR	N/A	Director	$0	$0	$0
JACOB WEIKEL	ADV DIRECTOR	N/A	Director	$0	$0	$0
BONNIE WILSON	ADV DIRECTOR	N/A	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
2024	$1,918,497	$1,425,225	$2,173,249	$493,272
2023	$1,773,679	$1,357,087	$1,687,162	$416,592
2022	$1,421,043	$1,277,140	$1,257,612	$143,903
2021	$1,481,490	$1,091,245	$1,125,310	$390,245
2020	$811,176	$960,847	$963,722	$-149,671
2019	$1,320,564	$1,230,428	$941,606	$90,136
2018	$1,183,725	$1,083,836	$888,194	$99,889

TEXAS PACKAGE STORES ASSOCIATION