ASSOCIATED CREDIT UNION OF TEXAS

EIN: 741321144

League City, TX

Total Revenue
$50,196,905
Total Expenses
$44,176,154
Total Assets
$567,643,285
Net Assets
$559,864,229
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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
1948
Legal Domicile
TX
Principal Officer
Clay Franks
Phone
4099454474
Tax Period
2025-01-01 to 2025-12-31

ASSOCIATED CREDIT UNION OF TEXAS, founded in 1948, is a mid-sized nonprofit that reported $50.2M in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $44.2M left a modest 12% surplus.

Mission

To offer progressive, quality financial services responsive to the members/owners. The credit union is dedicated to providing these services in a caring, professional manner while maintaing a strong financial basis.

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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 $0
Program Service Revenue $41,263,916
Investment Income $1,695,882
Other Revenue $7,237,107
TOTAL REVENUE $50,196,905

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,205,054
Fundraising Expenses $0
Program Expenses $44,176,154
Other Expenses $24,377,505
TOTAL EXPENSES $44,176,154

Year-over-Year Comparison

2025 2024 Change
Revenue $50,196,905 $45,870,149 +0.1%
Expenses $44,176,154 $42,680,803 +0.0%
Net Income $6,020,751 $3,189,346 +0.9%
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

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Governance

Voting Members
44120
Independent Members
44120
Employees
178
Volunteers
8

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
4
$1,067,229
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Clay Franks President/CEO 40
Highest
$375,314 $0 $375,314
Charis Pollard Chief Human Resource Officer 40
Officer
$299,500 $0 $299,500
David DeAnda Chief Legal Officer 40
Officer
$291,105 $0 $291,105
Ryan Del Bello Chief Financial Officer 40
Officer
$253,441 $0 $253,441
Erika Plummer Chief Operations Officer 40
Officer
$223,183 $0 $223,183
Kyle Dickson Board Vice Chairman 2
Director
$0 $0 $0
Bruce Terry Board Member 2
Director
$0 $0 $0
John Blair Board Member 2
Director
$0 $0 $0
Mark Kline Board Member 2
Director
$0 $0 $0
Mark Rodriguez Board Secretary 2
Director
$0 $0 $0
Joel Mueller Board Chairman 5
Director
$0 $0 $0
Kent Postma Board Treasurer 2
Director
$0 $0 $0
Cris Crixell Board Member 2
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 $50,196,905 $44,176,154 $567,643,285 $6,020,751
2024 No data No data No data No data
2023 $41,493,216 $39,797,840 $532,214,460 $1,695,376
2022 $33,960,014 $31,686,214 $512,223,192 $2,273,800
2021 $31,243,490 $27,351,600 $519,247,391 $3,891,890
2020 $30,667,830 $29,593,788 $487,526,782 $1,074,042
2019 $31,238,390 $29,511,258 $418,813,341 $1,727,132
2018 $29,441,973 $28,152,644 $398,567,137 $1,289,329
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