TEXAS ASSOCIATION OF SCHOOL ADMINSTRATORS (EIN 741540525) - 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

1994

Legal Domicile

Principal Officer

KEVIN BROWN

Phone

5124776361

Tax Period

2023-09-01 to 2024-08-31

TEXAS ASSOCIATION OF SCHOOL ADMINSTRATORS, founded in 1994, is a mid-sized nonprofit that reported $10.8M in total revenue in fiscal year 2023. Expenses of $9.9M left a modest 9% surplus.

Mission

LEADERSHIP TRAINING

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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 $0

Program Service Revenue $9,781,327

Investment Income $210,605

Other Revenue $834,102

TOTAL REVENUE $10,826,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,806,503

Fundraising Expenses $0

Other Expenses $6,093,058

TOTAL EXPENSES $9,899,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,826,034	$10,509,603	+0.0%
Expenses	$9,899,561	$8,862,597	+0.1%
Net Income	$926,473	$1,647,006	-0.4%

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

$406,287

Total Directors

Key Employees

$1,216,728

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA SALAZAR-ZAMORA	PRESIDENT	3.00	Officer Director	$0	$0	$0
CHRIS MORAN	PRESIDENT ELECT	3.00	Officer Director	$0	$0	$0
ROSSEVELT NIVENS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
LATONYA GOFFNEY	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
RENE GUTIERREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON MCKINNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT O'CONNOR	BOARD MEMBER	1.00	Director	$0	$0	$0
WALTER JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY BRISTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAROL HAIL	BOARD MEMBER	1.00	Director	$0	$0	$0
CARNELIUS GILDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON MCCULLOUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
SONNY CRUSE	BOARD MEMBER	1.00	Director	$0	$0	$0
JJ VILLARREAL	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBY OTT	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN SNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON HOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERI BLANKENSHIP	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT HARRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY MCWILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANNIE MEZA-CHAVEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BURNIE ROPER	BOARD MEMBER	1.00	Director	$0	$0	$0
SANEE BELL	AT-LARGE	1.00	Director	$0	$0	$0
PAULA PATTERSON	AT-LARGE	1.00	Director	$0	$0	$0
DIANA SAYAVEDRA	AT-LARGE	1.00	Director	$0	$0	$0
ROLAND HERNANDEZ	ADVOCACY CHAIR	1.00	Director	$0	$0	$0
DONNY LEE	MBR ENG CHAIR	1.00	Director	$0	$0	$0
MICHELLE MCCORD	LEGE CHAIR	1.00	Director	$0	$0	$0
DANA BASHARA	PROF LEARNING CHAIR	1.00	Director	$0	$0	$0
KEVIN BROWN	EXECUTIVE DIRECTOR	40.00	Officer	$326,892	$79,395	$406,287
JULIA MCCREARY	ASSOCIATE EXECUTIVE DIRECTOR	40.00	Key Emp	$182,347	$31,435	$213,782
JILL SILER	DEPUTY EXECUTIVE DIRECTOR	40.00	Key Emp	$206,275	$34,787	$241,062
CHARLES DUPRE	DEPUTY EXECUTIVE DIRECTOR	40.00	Key Emp	$218,934	$38,197	$257,131
AMY BENESKI	DEPUTY EXECUTIVE DIRECTOR	40.00	Key Emp	$260,336	$43,134	$303,470
ERIC SIMPSON	CHIEF LEARNING OFFICER	40.00	Key Emp	$169,035	$32,248	$201,283

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	$10,826,034	$9,899,561	$8,743,189	$926,473
2023	$10,509,603	$8,862,597	$7,596,334	$1,647,006
2022	$8,910,686	$7,522,986	$6,692,702	$1,387,700
2021	$5,966,291	$5,305,702	$4,673,285	$660,589
2020	$8,481,533	$6,844,532	$4,112,468	$1,637,001

TEXAS ASSOCIATION OF SCHOOL ADMINSTRATORS