TASSCC INC - TEXAS ASSOCIATION OF … - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

CORY WILBURN

Phone

5124741827

Tax Period

2023-09-01 to 2024-08-31

TASSCC INC - TEXAS ASSOCIATION OF STATE SYSTEMS FOR COMPUTING & COMMUNICATI, founded in 1980, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. The organization ran a surplus of $439K, a strong 26% operating margin.

Mission

THE MISSION OF TASSCC IS PARTNERING TO ADVANCE EDUCATION AND NETWORKING AMONG PROFESSIONALS SUPPORTING INFORMATION TECHNOLOGY FOR THE TEXAS PUBLIC SECTOR.

Program Service Accomplishments

Program 1

THE ASSOCIATION SPONSORED EDUCATIONAL CONFERENCE AND TRAININGS FOR MEMBERS REGARDING COMPUTER SYSTEMS AND METHODOLOGY USED IN STATE OF TEXAS GOVERNMENTAL AGENCIES.

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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 $1,667,612

Investment Income $46,389

Other Revenue $0

TOTAL REVENUE $1,714,001

Expense Breakdown

Grants Paid $4,568

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,270,237

TOTAL EXPENSES $1,274,805

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,714,001	$1,681,524	+0.0%
Expenses	$1,274,805	$1,271,233	+0.0%
Net Income	$439,196	$410,291	+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

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
CORY WILBURN	PRESIDENT	1.00	Officer Director	$0	$0	$0
HEATHER HALL	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
LEEBRIAN GASKINS	TREASURER	1.00	Officer Director	$0	$0	$0
AHN SELISSEN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
VANESSA HAMMLER KENON	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK TURNER	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE MCCLANAHAN	DIRECTOR	1.00	Director	$0	$0	$0
ED EVANS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CRAIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FOWLER	DIRECTOR	1.00	Director	$0	$0	$0
WENDY BARRON	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA GRANTHAM	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH COOPER	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN PRICE	ASSOCIATION MANAGER	10.00	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	$1,714,001	$1,274,805	$1,645,689	$439,196
2023	$1,681,524	$1,271,233	$1,625,154	$410,291
2022	$1,372,555	$1,160,818	$1,616,853	$211,737
2021	$868,052	$710,072	$1,388,355	$157,980
2020	$392,497	$403,160	$850,073	$-10,663
2019	$982,514	$940,506	$967,193	$42,008
2018	$885,576	$836,649	$784,823	$48,927

TASSCC INC - TEXAS ASSOCIATION OF STATE SYSTEMS FOR COMPUTING & COMMUNICATI