SPECIAL OLYMPICS OF TEXAS INC

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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

1978

Legal Domicile

Principal Officer

BRENDA WILLEFORD

Phone

5128359873

Tax Period

2023-01-01 to 2023-12-31

SPECIAL OLYMPICS OF TEXAS INC, founded in 1978, is a mid-sized nonprofit in the Recreation & Sports sector that reported $11.6M in total revenue in fiscal year 2023.

Mission

TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR PERSONS WITH INTELLECTUAL DISABILITIES, GIVING THEM THE OPPORTUNITY TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN THE SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $10,921,975 Revenue: $93,863

SPECIAL OLYMPICS TEXAS (SOTX) PROVIDES YEAR-ROUND SPORTS TRAINING IN 22 OLYMPIC-TYPE SPORTS, MORE THAN 375 COMPETITIONS STATEWIDE ANNUALLY, AND PROGRAMMING FOR 59,719 CHILDREN AND ADULTS WITH...

SPECIAL OLYMPICS TEXAS (SOTX) PROVIDES YEAR-ROUND SPORTS TRAINING IN 22 OLYMPIC-TYPE SPORTS, MORE THAN 375 COMPETITIONS STATEWIDE ANNUALLY, AND PROGRAMMING FOR 59,719 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. PROGRAMS ALSO INCLUDE UNIFIED SPORTS, WHICH PAIRS ATHLETES WITH AND WITHOUT INTELLECTUAL DISABILITIES TO FORM SPORTS TEAMS FOR TRAINING AND COMPETITION; THE YOUNG ATHLETES PROGRAM, WHICH TEACHES SPORTS SKILLS TO ALL CHILDREN AGES 2-7; AND FUNDAMENTAL PROGRAM, WHICH ENHANCES MOTOR AND SPORTS SKILLS FOR ATHLETES UNABLE TO PARTICIPATE IN TRADITIONAL TEAM OR INDIVIDUAL SPORTS BECAUSE OF PHYSICAL OR BEHAVIORAL LIMITATIONS.

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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 $11,476,073

Program Service Revenue $93,863

Investment Income $138,372

Other Revenue $-130,143

TOTAL REVENUE $11,578,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,068,844

Fundraising Expenses $188,582

Program Expenses $10,921,975

Other Expenses $5,207,492

TOTAL EXPENSES $11,276,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,578,165	$11,162,538	+0.0%
Expenses	$11,276,336	$10,762,021	+0.0%
Net Income	$301,829	$400,517	-0.2%

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

120

Volunteers

18731

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

$1,059,324

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK MCCARTY	DIRECTOR, AT LARGE	1.00	Director	$0	$0	$0
STEVE GRIFFITH	DIRECTOR, IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
DALE HOSACK	DIRECTOR, AT LARGE	1.00	Director	$0	$0	$0
RALPH HERRING OD MHA	DIRECTOR, AT LARGE	1.00	Director	$0	$0	$0
DR JORDAN KEMERE	DIRECTOR, AT LARGE	1.00	Director	$0	$0	$0
CHAD TYWATER	DIRECTOR, AT LARGE	1.00	Director	$0	$0	$0
JACKIE ZIGTEMA	DIRECTOR, AT LARGE	1.00	Director	$0	$0	$0
JESSICA MCFARLIN	DIRECTOR, AT LARGE	1.00	Director	$0	$0	$0
JAN SARTAIN	DIRECTOR, AT LARGE	1.00	Director	$0	$0	$0
CHIEF DOUG REIM	DIRECTOR, AT LARGE	1.00	Director	$0	$0	$0
STEVE HAYES	EMERITUS BOARD MEMBER	0.00	Director	$0	$0	$0
ROLANDO PABLOS	DIRECTOR, AT LARGE	1.00	Director	$0	$0	$0
SAM ARCINIEGA	DIRECTOR, AT LARGE	1.00	Director	$0	$0	$0
SUSANNE BRADY-LUSK	DIRECTOR, CHAIR	1.00	Director	$0	$0	$0
DAVID MANTOR	DIRECTOR, SECRETARY	1.00	Director	$0	$0	$0
MARIAN CABANILLAS	DIRECTOR, AT LARGE	1.00	Director	$0	$0	$0
CHRIS KINGSTON	DIRECTOR, AT LARGE	1.00	Director	$0	$0	$0
GABE KWENTUS	DIRECTOR, TREASURER	1.00	Director	$0	$0	$0
BYRON BLEVINS	DIRECTOR, AT LARGE	1.00	Director	$0	$0	$0
CHIEL EDDIE GARCIA	DIRECTOR, AT LARGE	1.00	Director	$0	$0	$0
PETE CAREY	DIRECTOR, VICE CHAIR	1.00	Director	$0	$0	$0
CHAD SALGE	DIRECTOR, AT LARGE	1.00	Director	$0	$0	$0
MIKE HAYES	DIRECTOR, AT LARGE	1.00	Director	$0	$0	$0
ELIZABETH CAMPBELL	DIRECTOR, ATHLETE	1.00	Director	$0	$0	$0
SHAUN LINDSEY	DIRECTOR, ATHLETE	1.00	Director	$0	$0	$0
BROCK BAYLES	DIRECTOR, AT LARGE	1.00	Director	$0	$0	$0
TIM MARTIN	CHIEF EXECUTIVE OFFICER	38.00	Officer	$365,964	$44,293	$410,257
SARAH HAINES	CHIEF ADMINISTRATIVE OFFICER	38.00	Officer	$139,085	$20,761	$159,846
MIGUEL QUEZADA	CHIEF DEVELOPMENT OFFICER	38.00	Officer	$159,979	$23,093	$183,072
NORMAN ARIAS	CHIEF OPERATIONS OFFICER	38.00	Officer	$141,685	$17,047	$158,732
BRENDA WILLEFORD	CHIEF FINANCIAL OFFICER	38.00	Officer	$131,359	$16,058	$147,417

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	$11,578,165	$11,276,336	$9,441,789	$301,829
2022	$11,162,538	$10,762,021	$8,722,464	$400,517
2021	$10,240,827	$8,475,552	$8,195,691	$1,765,275
2020	$7,184,234	$7,420,904	$6,790,857	$-236,670
2019	$7,805,894	$8,615,218	$5,756,268	$-809,324
2018	$8,000,854	$8,612,659	$9,059,311	$-611,805
2018	$8,000,854	$8,612,659	$9,059,311	$-611,805