TEXAS RETAILERS ASSOCIATION

EIN: 741363627

AUSTIN, TX

Total Revenue
$661,519
Total Expenses
$567,367
Total Assets
$2,220,539
Net Assets
$1,555,759
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
TX
Tax Period
2023-09-01 to 2024-08-31

TEXAS RETAILERS ASSOCIATION, founded in 1960, is a small nonprofit that reported $662K in total revenue in fiscal year 2023. Expenses of $567K left a modest 14% surplus.

Mission

TO BE A STRONG ADVOCATE FOR THE RETAIL INDUSTRY AND TO PROVIDE VALUE ADDED SERVICES AND PROGRAMS PERTINENT TO OUR MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $25,467
Program Service Revenue $574,635
Investment Income $61,417
Other Revenue $0
TOTAL REVENUE $661,519

Expense Breakdown

Grants Paid $0
Salaries & Benefits $191,791
Fundraising Expenses $12,835
Program Expenses $490,851
Other Expenses $375,576
TOTAL EXPENSES $567,367

Year-over-Year Comparison

2023 2022 Change
Revenue $661,519 $665,679 0.0%
Expenses $567,367 $652,852 -0.1%
Net Income $94,152 $12,827 +6.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
18
Independent Members
18
Employees
1
Volunteers
18

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
0
$0
Total Directors
26
$145,287
Key Employees
1
$145,287
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MCCORD EXECUTIVE DIRECTOR 40.00
Director Key Emp
$145,287 $0 $145,287
ABIE RAMPY DIRECTOR 1.00
Director
$0 $0 $0
ANGELA MARSHALL HOFMANN DIRECTOR 1.00
Director
$0 $0 $0
BLAIR REINARMAN LARGE RETAILER EXEC COMM 1.00
Director
$0 $0 $0
CAROLINE JOINER DIRECTOR 1.00
Director
$0 $0 $0
IVAN JAIME SECRETARYTREASURER 1.00
Director
$0 $0 $0
ANNE CREWS DIRECTOR 1.00
Director
$0 $0 $0
OPIO DUPREE DIRECTOR 1.00
Director
$0 $0 $0
REX SOLOMAN DIRECTOR 1.00
Director
$0 $0 $0
STEVE BROPHY DIRECTOR 1.00
Director
$0 $0 $0
BESS ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
CARROL COX DIRECTOR 1.00
Director
$0 $0 $0
MOLLY CAGLE DIRECTOR 1.00
Director
$0 $0 $0
TIFFANY WILLIAMS EXEC COMMITTEE SMALL RETAILER 1.00
Director
$0 $0 $0
CELINDA GONZALEZ CHAIRPERSON 1.00
Director
$0 $0 $0
DAVID MCKINNEY DIRECTOR 1.00
Director
$0 $0 $0
MEREDITH PRELOH DIRECTOR 1.00
Director
$0 $0 $0
CHRISTY LARA PAST CHAIR 1.00
Director
$0 $0 $0
DAN LOPEZ DIRECTOR 1.00
Director
$0 $0 $0
PHIL ROSENSKI DIRECTOR 1.00
Director
$0 $0 $0
JOHN VOTAVA VICE CHAIR 1.00
Director
$0 $0 $0
CHRISTOPHER HOLMAN DIRECTOR 1.00
Director
$0 $0 $0
KEVAN FENDERSON DIRECTOR 1.00
Director
$0 $0 $0
DONOVAN PEPPER DIRECTOR 1.00
Director
$0 $0 $0
DYA CAMPOS DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL WALKER DIRECTOR 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 $661,519 $567,367 $2,220,539 $94,152
2023 $665,679 $652,852 $1,972,065 $12,827
2022 $745,640 $533,909 $1,866,590 $211,731
2021 $681,356 $580,129 $1,930,906 $101,227
2020 $636,800 $657,827 $1,630,663 $-21,027
2019 $799,957 $941,581 $1,432,061 $-141,624
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare TEXAS RETAILERS ASSOCIATION with other nonprofits in Texas and across the country.