TEXAS FUNERAL DIRECTORS ASSOCIATION INC (EIN 741234019) - 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

1932

Legal Domicile

Principal Officer

HARVEY HILDERBRAN

Phone

5124422304

Tax Period

2023-01-01 to 2023-12-31

TEXAS FUNERAL DIRECTORS ASSOCIATION INC, founded in 1932, is a small nonprofit that reported $892K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $827K left a modest 7% surplus.

Mission

A PROFESSIONAL ORGANIZATION COMPOSED OF FUNERAL DIRECTORS, EMBALMERS, AND SALES MEMBERS, OUR MISSION IS TO PROMOTE AND IMPROVE THE FUNERAL PROFESSION AND CONSUMER RELATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $38,133

Program Service Revenue $725,817

Investment Income $86,130

Other Revenue $42,000

TOTAL REVENUE $892,080

Expense Breakdown

Grants Paid $3,970

Salaries & Benefits $275,135

Fundraising Expenses $0

Other Expenses $548,244

TOTAL EXPENSES $827,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$892,080	$2,068,487	-0.6%
Expenses	$827,349	$771,476	+0.1%
Net Income	$64,731	$1,297,011	-1.0%

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

$119,561

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON HARRELL	PRESIDENT	10.00	Officer Director	$0	$0	$0
SAM SCOTT	PRESIDENT-ELECT	5.00	Officer Director	$0	$0	$0
JOHN GOOBECK	SECRETARY TREASURER	5.00	Officer Director	$0	$0	$0
BLUE BROUSSARD	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
HARVEY HILDERBRAN	EXECUTIVE DIRECTOR	40.00	Officer	$119,561	$0	$119,561
GARY SHAFFER	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
GENE ALLEN	NFDA POLICY BOARD REP.	1.00	Director	$0	$0	$0
CALVIN EVANS	DIRECTOR	1.00	Director	$0	$0	$0
OLGA RETANA SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
JACKSON HARBISON	DIRECTOR	1.00	Director	$0	$0	$0
FELICIANO GAMEZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHEAL GASKINS	DIRECTOR	1.00	Director	$0	$0	$0
ANDY GUY GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
KENNY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS AGUILAR	TFSA REPRESENTATIVE	1.00	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
2024	No data	No data	No data	No data
2023	$892,080	$827,349	$1,860,256	$64,731
2022	$2,068,487	$771,476	$1,706,848	$1,297,011
2021	$676,488	$638,111	$462,010	$38,377
2020	$554,464	$599,235	$452,953	$-44,771
2019	$673,646	$640,369	$366,546	$33,277

TEXAS FUNERAL DIRECTORS ASSOCIATION INC