TEXAS MINING AND RECLAMATION ASSOC… - 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

1976

Legal Domicile

Principal Officer

REBECCA MCGREW

Phone

5123714104

Tax Period

2023-01-01 to 2023-12-31

TEXAS MINING AND RECLAMATION ASSOCIATION, founded in 1976, is a small nonprofit that reported $418K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $372K left a modest 11% surplus.

Mission

THE TEXAS MINING AND RECLAMATION ASSOCIATION (TMRA) IS A SINGLE VOICE FOR THE TEXAS MINING INDUSTRY THAT EXHIBITS INTEGRITY, CLARITY AND VISION IN ITS EFFORTS TO CREATE A BALANCE BETWEEN MINERAL PRODUCTION, ENVIRONMENTAL PROTECTION, ECONOMIC STRENGTH AND PUBLIC WELFARE AND TO INFORM THE PUBLIC, REGULATORS AND LEGISLATORS OF THE VALUE OF MINING TO THE TEXAS ECONOMY AND LIFESTYLE.

Program Service Accomplishments

Program 1

COORDINATE AND RUN FIVE SEPARATE TEACHER WORKSHOPS WHERE MIDDLE AND HIGH SCHOOL SCIENCE TEACHERS GATHER FOR FIVE DAYS TO LEARN ABOUT MINING IN TEXAS. THEY THEN RECEIVE THEIR REQUIRED CONTINUING...

COORDINATE AND RUN FIVE SEPARATE TEACHER WORKSHOPS WHERE MIDDLE AND HIGH SCHOOL SCIENCE TEACHERS GATHER FOR FIVE DAYS TO LEARN ABOUT MINING IN TEXAS. THEY THEN RECEIVE THEIR REQUIRED CONTINUING EDUCATION CREDITS THROUGH THE TEXAS EDUCATION AGENCY.

Program 2

MONITOR AND RESPOND TO ISSUES AND REGULATIONS FROM STATE AND FEDERAL REGULATORY 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 $185,293

Program Service Revenue $213,889

Investment Income $224

Other Revenue $18,891

TOTAL REVENUE $418,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,275

Fundraising Expenses $0

Other Expenses $305,311

TOTAL EXPENSES $371,586

Year-over-Year Comparison

	2023	2022	Change
Revenue	$418,297	$491,325	-0.1%
Expenses	$371,586	$550,069	-0.3%
Net Income	$46,711	$-58,744	-1.8%

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

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

$61,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS SUMNER	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG WALL	URANIUM COMMITTEE CHAIR	2.00	Officer Director	$0	$0	$0
JAN HORBACZEWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY MCCALIP	INDUSTRIAL MINERALS CHAIR	2.00	Officer Director	$0	$0	$0
MIKE ALTAVILLA	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER LUTHIGER	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
DAVE BURRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY HAWBAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN BOREN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
REBECCA MCGREW	CHAIR	2.00	Officer Director	$0	$0	$0
CODY COMBS	LIGNITE COMMITTEE CHAIR	2.00	Officer Director	$0	$0	$0
JACK BOLUS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELDA ESPINOZA	SECRETARY	2.00	Officer Director	$0	$0	$0
PAUL GORANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN METCALF	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WILCOX	9TH MEMBER	2.00	Officer Director	$0	$0	$0
ANTHONY MARCHESE	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE WALLACE	TREASURER	2.00	Officer Director	$0	$0	$0
TOM SHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISSY LILLJEDAHL	ADMINISTRATIVE DIRECTOR	40.00	Officer	$61,500	$0	$61,500

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	No data	No data	No data	No data
2023	$418,297	$371,586	$318,110	$46,711
2022	$491,325	$550,069	$263,345	$-58,744
2021	$414,185	$527,455	$322,089	$-113,270
2020	$636,160	$698,386	$435,359	$-62,226
2019	$994,790	$951,681	$497,585	$43,109
2018	$853,000	$708,088	$454,476	$144,912

TEXAS MINING AND RECLAMATION ASSOCIATION