TEXAS FOOD & FUEL ASSOCIATION (EIN 741098077) - 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

1949

Legal Domicile

Principal Officer

PAUL HARDIN

Phone

5126714304

Tax Period

2024-01-01 to 2024-12-31

TEXAS FOOD & FUEL ASSOCIATION, founded in 1949, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $5.6M represent 26 months of operating reserves.

Mission

THE ASSOCIATION ENABLES THE SUCCESS OF ITS MEMBERS BY SERVING AS AN ADVOCATE AND RESOURCE FOR THE INDUSTRY BEFORE GOVERNMENTAL AUTHORITIES AND THE PUBLIC.

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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 $15,747

Program Service Revenue $1,763,518

Investment Income $239,804

Other Revenue $540,372

TOTAL REVENUE $2,559,441

Expense Breakdown

Grants Paid $23,092

Salaries & Benefits $1,197,540

Fundraising Expenses $0

Other Expenses $1,484,620

TOTAL EXPENSES $2,705,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,559,441	$2,204,683	+0.2%
Expenses	$2,705,252	$2,199,873	+0.2%
Net Income	$-145,811	$4,810	-31.3%

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

400

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

$301,833

Total Directors

$301,833

Key Employees

$358,762

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL HARDIN	PRESIDENT AND CEO	40.00	Officer Director	$280,889	$20,944	$301,833
IMAD SARKIS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BOBBY WARREN	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
ALISON SCHMIDT	SECRETARY AND TREASURER	1.00	Officer Director	$0	$0	$0
TERRY TESCH	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
DON GRISSOM	GENERAL COUNSEL	1.00	Officer Director	$0	$0	$0
NEAL MCCARTY	REGION A DIRECTOR	1.00	Director	$0	$0	$0
FRED SLOAN	REGION B DIRECTOR	1.00	Director	$0	$0	$0
MARK JACKSON	REGION C DIRECTOR	1.00	Director	$0	$0	$0
JAKE MARSICO	REGION D DIRECTOR	1.00	Director	$0	$0	$0
MARK GARRISON	DISTRICT 1 DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL WALKER	DISTRICT 2 DIRECTOR	1.00	Director	$0	$0	$0
BRANDIN ENGLE	DISTRICT 4 DIRECTOR	1.00	Director	$0	$0	$0
MATT PHILLIPS	DISTRICT 5 DIRECTOR	1.00	Director	$0	$0	$0
MATT PHILLIPS	DISTRICT 6 DIRECTOR	1.00	Director	$0	$0	$0
JEFF SCARBROUGH	DISTRICT 7 DIRECTOR	1.00	Director	$0	$0	$0
MIKE KITTRELL	DISTRICT 8 DIRECTOR	1.00	Director	$0	$0	$0
SHERRY FORBES	DISTRICT 9 DIRECTOR	1.00	Director	$0	$0	$0
TATE FRYAR	DISTRICT 10 DIRECTOR	1.00	Director	$0	$0	$0
DON BROACH	DISTRICT 11 DIRECTOR	1.00	Director	$0	$0	$0
CLAYTON GACKE	DISTRICT 12 DIRECTOR	1.00	Director	$0	$0	$0
DOUG STATON	DISTRICT 13 DIRECTOR	1.00	Director	$0	$0	$0
FARHAN PANJWANI	DISTRICT 14 DIRECTOR	1.00	Director	$0	$0	$0
NELSON GRONA	DISTRICT 15 DIRECTOR	1.00	Director	$0	$0	$0
WES SCOTT	DISTRICT 16 DIRECTOR	1.00	Director	$0	$0	$0
TY KOENNING	DISTRICT 17 DIRECTOR	1.00	Director	$0	$0	$0
ROCKY DEWBRE	DISTRICT 18 DIRECTOR	1.00	Director	$0	$0	$0
RON FULENCHEK	DIRECTOR OF LARGE (MARKETER)	1.00	Director	$0	$0	$0
TERRY HARRAH	DIRECTOR OF LARGE (MARKETER)	1.00	Director	$0	$0	$0
PAUL MASTERS	DIRECTOR OF LARGE (MARKETER)	1.00	Director	$0	$0	$0
BILL NETHERTON	DIRECTOR OF LARGE (MARKETER)	1.00	Director	$0	$0	$0
SULTAN POONAWALA	DIRECTOR OF LARGE (MARKETER)	1.00	Director	$0	$0	$0
BRENDA POPE	DIRECTOR OF LARGE (MARKETER)	1.00	Director	$0	$0	$0
BUSTER CAGE	DIRECTOR AT LARGE (SUPPLIER)	1.00	Director	$0	$0	$0
MICHAEL LAWSHE	DIRECTOR AT LARGE (SUPPLIER)	1.00	Director	$0	$0	$0
WOLFGANG MANZ	DIRECTOR AT LARGE (SUPPLIER)	1.00	Director	$0	$0	$0
ANTHONY RODRIGUEZ	DIRECTOR AT LARGE (SUPPLIER)	1.00	Director	$0	$0	$0
RICHARD ROGERS	DIRECTOR AT LARGE (SUPPLIER)	1.00	Director	$0	$0	$0
DEWAYNE TAYLOR	DIRECTOR AT LARGE (SUPPLIER)	1.00	Director	$0	$0	$0
DAN BAKER	PAST CHAIRMAN SERVING ON BOARD	1.00	Director	$0	$0	$0
RODNEY FISCHER	PAST CHAIRMAN SERVING ON BOARD	1.00	Director	$0	$0	$0
GARY GARRISON	PAST CHAIRMAN SERVING ON BOARD	1.00	Director	$0	$0	$0
RICK GOLMAN	PAST CHAIRMAN SERVING ON BOARD	1.00	Director	$0	$0	$0
TERRY MAXEY	PAST CHAIRMAN SERVING ON BOARD	1.00	Director	$0	$0	$0
ANDY OLMSTEAD	PAST CHAIRMAN SERVING ON BOARD	1.00	Director	$0	$0	$0
CARY RABB	PAST CHAIRMAN SERVING ON BOARD	1.00	Director	$0	$0	$0
ANNETTE HICKS CMP	VP OF MEETINGS AND EVENTS	40.00	Highest	$124,573	$15,835	$140,408
MONICA DESIREE CASTRO	DIRECTOR OF GOVERNMEN T RELATIONS	40.00	Highest	$145,140	$16,504	$161,644
JESSICA ESCOBAR	VP COUNSEL OF REGULATORY COMPLIANCE	40.00	Key Emp	$165,000	$13,784	$178,784
SCOTT FISHER	SR VP OF POLICY & PUBLIC AFFAIRS	40.00	Key Emp	$162,087	$17,891	$179,978

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	$2,559,441	$2,705,252	$6,869,924	$-145,811
2023	$2,204,683	$2,199,873	$6,989,170	$4,810
2022	$2,328,537	$2,114,933	$6,713,098	$213,604
2021	$2,218,511	$1,828,051	$6,293,879	$390,460
2020	$1,133,338	$1,789,735	$5,512,555	$-656,397
2019	$1,974,905	$2,269,510	$5,779,745	$-294,605

TEXAS FOOD & FUEL ASSOCIATION