Texas Recreational Vehicle Association (EIN 741784186) - 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

1974

Legal Domicile

Principal Officer

Phil Elam

Phone

5123274514

Tax Period

2025-01-01 to 2025-12-31

Texas Recreational Vehicle Association, founded in 1974, is a small nonprofit that reported $811K in total revenue in fiscal year 2025. Expenses of $776K left a modest 4% surplus.

Mission

To develop the general welfare of the members, study and support the enactment of local, state, and national legislation in the best interest of the members. To develop and present educational programs which will further enhance the knowledge and competence of the 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $810,659

Investment Income $54

Other Revenue $0

TOTAL REVENUE $810,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,709

Fundraising Expenses $0

Other Expenses $577,378

TOTAL EXPENSES $776,087

Year-over-Year Comparison

	2025	2024	Change
Revenue	$810,713	$774,415	+0.0%
Expenses	$776,087	$735,150	+0.1%
Net Income	$34,626	$39,265	-0.1%

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

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

Key Employees

$115,052

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Hoover	President	10.00	Officer Director	$0	$0	$0
Lance Stewart	Vice President	5.00	Officer Director	$0	$0	$0
Jason Calkins	Secretary-Treasurer	5.00	Officer Director	$0	$0	$0
Kevin White	Immediate Past Pres.	5.00	Officer Director	$0	$0	$0
Ben Notgrass	Director	2.00	Director	$0	$0	$0
Joe Lazzarino	Director	2.00	Director	$0	$0	$0
Thad Nance	Director	2.00	Director	$0	$0	$0
Erich Kissick	Director	2.00	Director	$0	$0	$0
Zach Rininger	Director	2.00	Director	$0	$0	$0
Derek Weaver	Director	2.00	Director	$0	$0	$0
Juan Tejeda	Director	2.00	Director	$0	$0	$0
Phil Elam	Executive Director	40.00	Key Emp	$115,052	$0	$115,052

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	$810,713	$776,087	$196,372	$34,626
2024	No data	No data	No data	No data
2023	$738,593	$705,132	$139,837	$33,461
2022	$647,191	$716,627	$103,752	$-69,436
2021	$438,799	$403,914	$165,680	$34,885
2020	$288,172	$305,796	$177,155	$-17,624

Texas Recreational Vehicle Association