TEXAS CHAPTER NSPRA INC (EIN 741910594) - 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

1977

Legal Domicile

Principal Officer

KRISTYN CATHEY

Phone

5124749107

Tax Period

2024-07-01 to 2025-06-30

TEXAS CHAPTER NSPRA INC, founded in 1977, is a small nonprofit in the Recreation & Sports sector that reported $999K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $175K, a strong 17% operating margin.

Mission

TO IMPROVE PUBLIC EDUCATION BY PROFESSIONAL DEVELOPMENT, RESOURCES, AND NETWORKING OPPORTUNITIES FOR THE MEMBERS, AND PROMOTING PUBLIC SCHOOLS THROUGH EFFECTIVE COMMUNICATIONS

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $940,892

Investment Income $49,644

Other Revenue $8,280

TOTAL REVENUE $998,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,524

Fundraising Expenses $0

Program Expenses $701,114

Other Expenses $527,599

TOTAL EXPENSES $824,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$998,816	$900,365	+0.1%
Expenses	$824,123	$728,902	+0.1%
Net Income	$174,693	$171,463	+0.0%

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

130

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

$124,972

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATTI PAWLIK-PERALES	EXECUTIVE DIRECTOR	40.00	Officer	$112,312	$12,660	$124,972
ARIANNA VAZQUEZ-HERNANDEZ	PRESIDENT	6.00	Officer Director	$0	$0	$0
KRISTYN CATHEY	PRESIDENT-ELECT	4.00	Officer Director	$0	$0	$0
MEGAN OVERMAN	PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
JENNIFER GARZA	VICE PRESIDENT	1.00	Director	$0	$0	$0
JOEL WECKERLY	VICE PRESIDENT	1.00	Director	$0	$0	$0
JENNIFER HINES	VICE PRESIDENT	1.00	Director	$0	$0	$0
CECELIA JONES	VICE PRESIDENT	1.00	Director	$0	$0	$0
WENDY SLEDD	VICE PRESIDENT	1.00	Director	$0	$0	$0
CLAUDIA MCWHORTER	VICE PRESIDENT	1.00	Director	$0	$0	$0
ERIN GREGG	VICE PRESIDENT	1.00	Director	$0	$0	$0
GUSTAVO REVELES	VICE PRESIDENT	1.00	Director	$0	$0	$0
LEXIE GREATHOUSE	VICE PRESIDENT	1.00	Director	$0	$0	$0
MARCO ALVARADO	AT LARGE VICE PRESIDENT	1.00	Director	$0	$0	$0
KIM CATHEY	AT LARGE VICE PRESIDENT	1.00	Director	$0	$0	$0
JORDAN ZIEMER	AT LARGE VICE PRESIDENT	1.00	Director	$0	$0	$0
MERCEDES MAYER	PARLIAMENTARIAN	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	$998,816	$824,123	$1,392,338	$174,693
2024	$900,365	$728,902	$1,217,645	$171,463
2023	$909,615	$600,421	$1,046,182	$309,194
2022	$858,733	$709,641	$736,988	$149,092
2021	$506,434	$524,420	$587,896	$-17,986
2020	$715,187	$699,694	$605,882	$15,493

TEXAS CHAPTER NSPRA INC