Texas Kappa Sigma Educational Foundation Inc (EIN 741380362) - 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

1955

Legal Domicile

Principal Officer

Mike Sharpe

Phone

8174221108

Tax Period

2024-07-01 to 2025-06-30

Texas Kappa Sigma Educational Foundation Inc, founded in 1955, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

Hold title to property leased to a 501(c)(7) Organization.

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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 $259,510

Program Service Revenue $795,775

Investment Income $7,760

Other Revenue $23,191

TOTAL REVENUE $1,086,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,126,616

TOTAL EXPENSES $1,126,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,086,236	$920,114	+0.2%
Expenses	$1,126,616	$1,095,610	+0.0%
Net Income	$-40,380	$-175,496	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Danny Grant	President/Chairman,Tau Trustees Committee	0.50	Officer Director	$0	$0	$0
John Hempfling	Vice President	0.50	Director	$0	$0	$0
Bill Jackson	Assistant Vice President	0.50	Director	$0	$0	$0
John Kincade	President	0.50	Officer Director	$0	$0	$0
Ed Patterson	Secretary	0.50	Officer Director	$0	$0	$0
Brian Miller	Treasurer	0.50	Officer Director	$0	$0	$0
Bill Zwiener	Chairman, Tau Trustees Committee& Guard	1.00	Director	$0	$0	$0
Tim Herman	Board Member Emeritus	0.25	Officer	$0	$0	$0
Mark Aubin	Assistant Vice President	0.25	Director	$0	$0	$0
Reggie Tuck	Assistant Vice President	0.25	Officer	$0	$0	$0
Michael Sharpe	Assistant Secretary/Treasurer	0.25	Officer	$0	$0	$0
Rick Warren	Assistant Treasurer	0.25	Officer	$0	$0	$0
Jim Pritchett	Assistant Vice President	0.25	Officer	$0	$0	$0
Terry Sabom	Assistant Secretary	0.25	Officer	$0	$0	$0
Loren Singletary	Assistant Vice President	0.25	Officer	$0	$0	$0
Kip Sowden	Assistant Treasurer	0.25	Officer	$0	$0	$0
Harrison Grant	Assistant Vice President	0.25	Officer	$0	$0	$0
John Hempfling	Assistant Vice President	0.25	Officer	$0	$0	$0
John Newberry	Assistant Vice President	0.25	Officer	$0	$0	$0
Jim Pritchett	Board Member Emeritus	0.25	Officer	$0	$0	$0
Bobby McGehee	Assistant Secretary	0.25	Director	$0	$0	$0
Drew Brown	Assistant Treasurer	0.25	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	$1,086,236	$1,126,616	$7,126,593	$-40,380
2024	$920,114	$1,095,610	$7,430,990	$-175,496
2023	$1,049,839	$1,020,065	$7,876,323	$29,774
2022	$1,012,032	$897,444	$8,044,949	$114,588
2021	$999,304	$1,010,417	$8,224,964	$-11,113
2020	$710,573	$887,896	$8,529,469	$-177,323
2019	$1,058,915	$831,612	$8,865,573	$227,303
2018	$1,283,508	$836,742	$8,903,544	$446,766
2017	$1,336,889	$799,834	$9,177,026	$537,055

Texas Kappa Sigma Educational Foundation Inc