Family & Consumer Sciences Teachers Assn of TX

EIN: 741477589

Austin, TX

Total Revenue
$284,393
Total Expenses
$477,094
Total Assets
$875,200
Net Assets
$870,658
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
TX
Principal Officer
Marisa Brice
Phone
5127948370
Tax Period
2023-03-01 to 2024-02-29

Family & Consumer Sciences Teachers Assn of TX, founded in 1963, is a small nonprofit that reported $284K in total revenue in fiscal year 2023. Expenses of $477K exceeded revenue, resulting in a 68% operating deficit.

Mission

To contribute to the professional and personal development of member economists and to the betterment of public education in Texas; to expand public knowledge and understanding of family and consumer sciences education and to represent the profession as a whole where the image, expertise and scope of FCSTAT prove useful.

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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 (2023)

Revenue Breakdown

Contributions & Grants $78,872
Program Service Revenue $163,428
Investment Income $18,093
Other Revenue $24,000
TOTAL REVENUE $284,393

Expense Breakdown

Grants Paid $0
Salaries & Benefits $75,781
Fundraising Expenses $0
Other Expenses $401,313
TOTAL EXPENSES $477,094

Year-over-Year Comparison

2023 2022 Change
Revenue $284,393 $283,850 +0.0%
Expenses $477,094 $224,450 +1.1%
Net Income $-192,701 $59,400 -4.2%
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
25
Independent Members
25
Employees
2
Volunteers
15

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
5
$0
Total Directors
30
$22,343
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARISA BRICE EXECUTIVE DIRECTOR 0.00
$48,138 $0 $48,138
LISA ADAMS Director 0.00
Director
$22,343 $0 $22,343
SAVANNAH RANCE Director 0.00
Director
$0 $0 $0
SOPHIA OGUNBODEDE Director 0.00
Director
$0 $0 $0
STACEY TANNER Director 0.00
Director
$0 $0 $0
BELINDA MARINEZ Director 0.00
Director
$0 $0 $0
KATY BAKER Director 0.00
Director
$0 $0 $0
PEGGY GRIMES Director 0.00
Director
$0 $0 $0
DALINDA BLACK MORGAN Director 0.00
Director
$0 $0 $0
TAMARA TAYLOR Director 0.00
Director
$0 $0 $0
LISA SPRAGUE Director 0.00
Director
$0 $0 $0
SARAH SALES Director 0.00
Director
$0 $0 $0
DAWN WILSON Director 0.00
Director
$0 $0 $0
JOHNNA PHILLIPS Director 0.00
Director
$0 $0 $0
CHRISTY KAULDELKA Director 0.00
Director
$0 $0 $0
KELLEY REEVES Director 0.00
Director
$0 $0 $0
MARIA T BESA Director 0.00
Director
$0 $0 $0
AIMEE SWEEDEN Director 0.00
Director
$0 $0 $0
KAREN PURVIS Director 0.00
Director
$0 $0 $0
JANA MAHONEY Director 0.00
Director
$0 $0 $0
SHELLIE MASSENGALE Director 0.00
Director
$0 $0 $0
ANNETTE DEFREES Director 0.00
Director
$0 $0 $0
BOBBIE PAXTON Director 0.00
Director
$0 $0 $0
BETHANY TAYLOR Director 0.00
Director
$0 $0 $0
AMIE BRENTON Director 0.00
Director
$0 $0 $0
DONNA BLACKERBY Director 0.00
Director
$0 $0 $0
THERRESA MARTIN Director 0.00
Director
$0 $0 $0
MARYTZA PEREZ Director 0.00
Director
$0 $0 $0
DRUSILLA LOMAS Director 0.00
Director
$0 $0 $0
EMILY BUCHTIEN Director 0.00
Director
$0 $0 $0
SHAWNA DIXON Director 0.00
Director
$0 $0 $0
VALERIE McCAMISH President 0.00
Officer
$0 $0 $0
ANNE MARIE RUSCHE President 0.00
Officer
$0 $0 $0
TRACY BENAVIDES President 0.00
Officer
$0 $0 $0
MANDI HASTY Secretary 0.00
Officer
$0 $0 $0
CHRISTI HURLEY Director 0.00
Officer
$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 No data No data No data No data
2024 $284,393 $477,094 $875,200 $-192,701
2023 $283,850 $224,450 $1,071,533 $59,400
2021 $238,877 $155,123 $994,481 $83,754
2020 $171,344 $260,130 $881,088 $-88,786
2019 $343,280 $300,477 $973,559 $42,803
2018 $377,126 $337,104 $927,023 $40,022
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