TURFGRASS PRODUCERS OF TEXAS

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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

1973

Legal Domicile

Principal Officer

BRENT BATCHELOR

Tax Period

2022-09-01 to 2023-08-31

TURFGRASS PRODUCERS OF TEXAS, founded in 1973, is a small nonprofit that reported $116K in total revenue in fiscal year 2022. Revenue decreased 19% compared to the prior year. Expenses of $168K exceeded revenue, resulting in a 45% operating deficit.

Mission

TO PROMOTE THE GENERAL WELFARE OF TURFGRASS IN TEXAS.

Program Service Accomplishments

Program 1

PROVIDING RESEARCH FUNDING AND INFORMATION TO THE TURFGRASS INDUSTRY IN THE STATE OF TEXAS. THE ASSOCIATION HAS APPROXIMATELY 180 MEMBERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $54,189

Program Service Revenue $61,298

Investment Income $27

Other Revenue $0

TOTAL REVENUE $115,514

Expense Breakdown

Grants Paid $57,000

Salaries & Benefits $36,318

Fundraising Expenses $17,354

Other Expenses $74,680

TOTAL EXPENSES $167,998

Year-over-Year Comparison

	2022	2021	Change
Revenue	$115,514	$142,097	-0.2%
Expenses	$167,998	$172,025	0.0%
Net Income	$-52,484	$-29,928	+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

N/A

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

$33,318

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT BATCHELOR	EXECUTIVE DI	2.00	Director	$33,318	$0	$33,318
ALFREDO OLLIVIERRE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ZACH HANKA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOHN ROMINE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PENDER	DIRECTOR	1.00	Director	$0	$0	$0
MATT MACHA	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN JOYCE	DIRECTOR	1.00	Director	$0	$0	$0
CHICO COX	DIRECTOR	1.00	Director	$0	$0	$0
RUBEN BECERRA	DIRECTOR	1.00	Director	$0	$0	$0
COLTON SMITH	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$115,514	$167,998	$158,926	$-52,484
2022	$142,097	$168,301	$211,539	$-26,204
2021	$159,592	$238,118	$237,743	$-78,526
2020	$47,086	$61,417	$327,110	$-14,331