TEXAS PACKAGE STORES ASSOCIATION

EIN: 741078520

AUSTIN, TX

Total Revenue
$1,884,899
Total Expenses
$1,571,222
Total Assets
$2,447,253
Net Assets
$2,440,044
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
TX
Phone
5124723232
Tax Period
2025-01-01 to 2025-12-31

TEXAS PACKAGE STORES ASSOCIATION, founded in 1947, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2025. The organization ran a surplus of $314K, a strong 17% 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.

Program Service Accomplishments

Program 1
Expenses: $826,641

ADVOCACY FOR PROFESSIONALS IN THE INDUSTRY TO PROMOTE THE INDUSTRY WITHIN THE STATE OF TEXAS.

Program 2
Expenses: $411,600

ORGANIZATION CONTRACTS WITH LOBBYISTS TO PROMOTE THE INTERESTS OF PACKAGE STORE OWNERS AND PROTECT THE PACKAGE STORE INDUSTRY IN THE STATE CAPITOL

Program 3
Expenses: $279,312 Revenue: $1,187,669

THE TSPA CONVENTION IS HELD IN THE SUMMER OF EACH YEAR, USUALLY MID-TO-LATE JULY, IN A MAJOR TEXAS CITY. IT INCLUDES EDUCATION SEMINARS DESIGNED TO HELP PACKAGE STORE OWNERS RUN THEIR BUSINESS, WINE...

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THE TSPA CONVENTION IS HELD IN THE SUMMER OF EACH YEAR, USUALLY MID-TO-LATE JULY, IN A MAJOR TEXAS CITY. IT INCLUDES EDUCATION SEMINARS DESIGNED TO HELP PACKAGE STORE OWNERS RUN THEIR BUSINESS, WINE TASTINGS, OTHER PRODUCT TASTINGS, TO TRAIN OWNERS AND EMPLOYEES ON NEW PRODUCTS. ALSO CONVENTION INCLUDES LEGISLATIVE UPDATES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $630,409
Program Service Revenue $1,187,669
Investment Income $75,193
Other Revenue $-8,372
TOTAL REVENUE $1,884,899

Expense Breakdown

Grants Paid $0
Salaries & Benefits $472,770
Fundraising Expenses $0
Program Expenses $1,517,553
Other Expenses $819,140
TOTAL EXPENSES $1,571,222

Year-over-Year Comparison

2025 2024 Change
Revenue $1,884,899 $1,918,497 0.0%
Expenses $1,571,222 $1,425,225 +0.1%
Net Income $313,677 $493,272 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
77
Independent Members
77
Employees
2
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
3
$0
Total Directors
77
$0
Key Employees
2
$434,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LANCE LIVELY EXECUTIVE DIRECTOR 40.00
Key Emp
$284,000 $0 $284,000
CHRISTY DECLAIRMONT ADMIN 40.00
Key Emp
$150,000 $0 $150,000
CHARLES LEARD EXECUTIVE COMMITTEE 0.00
Director
$0 $0 $0
SCOTT STURGEON DIRECTOR 0.00
Director
$0 $0 $0
ROB LEATHERS DIRECTOR 0.00
Director
$0 $0 $0
JEFF JONES ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
PATRICIA BARA ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
AUSTIN KEITH PRESIDENT 0.00
Officer Director
$0 $0 $0
STACY BARR EXECUTIVE COMMITTEE 0.00
Director
$0 $0 $0
JOHN HERRMANN EXECUTIVE COMMITTEE 0.00
Director
$0 $0 $0
DEBBIE GLENN DIRECTOR 0.00
Director
$0 $0 $0
CORINA ANDINO DIRECTOR 0.00
Director
$0 $0 $0
AUSTIN RANKIN DIRECTOR 0.00
Director
$0 $0 $0
LUIS SANDOVAL DIRECTOR 0.00
Director
$0 $0 $0
MICHELLE RIVAS ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
MARK DWINDELL ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
MIGUEL VALENZUELA ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
BRIAN WEEKS DIRECTOR 0.00
Director
$0 $0 $0
NICOLE OBIEDO DIRECTOR 0.00
Director
$0 $0 $0
ERIC CUELLER ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
JEFF DEGNER ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
BOB KUSENBERGER ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
REBECCA DRURY DIRECTOR 0.00
Director
$0 $0 $0
CHRIS STANLEY DIRECTOR 0.00
Director
$0 $0 $0
HOLLY KERSTEN ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
MICHAEL CHAPA ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
JUSTIN HAMPTON ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
WADE KVAPIL ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
MARGARET JABOUR EXECUTIVE COMMITTEE 0.00
Director
$0 $0 $0
STEVE MOORE DIRECTOR 0.00
Director
$0 $0 $0
DAVID JABOUR DIRECTOR 0.00
Director
$0 $0 $0
ERIC DOHANICH DIRECTOR 0.00
Director
$0 $0 $0
MICHAEL SALOME DIRECTOR 0.00
Director
$0 $0 $0
SUSAN HASHEM ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
TIM HOWIE ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
COLIN GROOM ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
GABE GONZALES ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
JOHN RYDMAN EXECUTIVE VP 0.00
Officer Director
$0 $0 $0
JAY LONG DIRECTOR 0.00
Director
$0 $0 $0
ONIEL MENDENAHLL DIRECTOR 0.00
Director
$0 $0 $0
AYMAN NAJJAR DIRECTOR 0.00
Director
$0 $0 $0
LISA RYDMAN LINDSEY DIRECTOR 0.00
Director
$0 $0 $0
MAX CLARK DIRECTOR 0.00
Director
$0 $0 $0
MIKE DIEZI DIRECTOR 0.00
Director
$0 $0 $0
PRASAD KONERU DIRECTOR 0.00
Director
$0 $0 $0
GEORGE KORKMAS ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
TIAN LEWIS ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
DAVID HARRISON DIRECTOR 0.00
Director
$0 $0 $0
MEL GLASS DIRECTOR 0.00
Director
$0 $0 $0
ANJU MITTAL DIRECTOR 0.00
Director
$0 $0 $0
MAX MANWORREN ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
MIKE MITTAL ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
CHERYL MILLET DIRECTOR 0.00
Director
$0 $0 $0
BONNIE WILSON DIRECTOR 0.00
Director
$0 $0 $0
JEFF ANKENY ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
CRYSSIE BROOKS ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
DAVID FELAN ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
CARLOS FUENTES ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
KEITH HOLLAND ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
JEFFERSON MACKS ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
BILL ROSS ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
CADE THIBAUDEAU ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
SCOTT JANSEN SECRETARY-TREASURER 0.00
Officer Director
$0 $0 $0
JACK LABOVITZ DIRECTOR 0.00
Director
$0 $0 $0
MICHAEL RASMUSSEN DIRECTOR 0.00
Director
$0 $0 $0
NICOLAS KEY DIRECTOR 0.00
Director
$0 $0 $0
CATHERINE COCORIKIS ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
JOSH MINTON ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
MIKE POREMSKI DIRECTOR 0.00
Director
$0 $0 $0
JARREK HARTSELL DIRECTOR 0.00
Director
$0 $0 $0
STEFANI HUCKSTEP ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
BRIAN MALAER ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
JAKE DUKE DIRECTOR 0.00
Director
$0 $0 $0
STEVE JABOUR DIRECTOR 0.00
Director
$0 $0 $0
EDWARD LAGRANGE DIRECTOR 0.00
Director
$0 $0 $0
JENNIFER SCHANDUA ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
JUDY VORDENBAUM ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
KIM KIRK ADVISORY DIRECTOR 0.00
Director
$0 $0 $0
JACOB WEIKEL ADVISORY DIRECTOR 0.00
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 $1,884,899 $1,571,222 $2,447,253 $313,677
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
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