TEXAS ASSOC FOR PUPIL TRANSPORTATION (EIN 742049599) - 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

1973

Legal Domicile

Principal Officer

ANGEL KERSTEN

Phone

8665612121

Tax Period

2023-09-01 to 2024-08-31

TEXAS ASSOC FOR PUPIL TRANSPORTATION, founded in 1973, is a small nonprofit in the Education sector that reported $805K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $145K, a strong 18% operating margin.

Mission

THE TX ASSOC FOR PUPIL TRANSPORTATION PROMOTES SAFE AND EFFICIENT PUPIL TRANSPORTATION FOR TX PUBLIC SCHOOL DISTRICTS. THE ORG. ENCOURAGES EXCHANGE OF IDEAS AND COOPERATION BETWEEN TRANSPORTATION DEPTS ACROSS TEXAS.

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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 $158,826

Program Service Revenue $640,030

Investment Income $5,735

Other Revenue $0

TOTAL REVENUE $804,591

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $87,053

Fundraising Expenses $12,121

Program Expenses $560,385

Other Expenses $566,464

TOTAL EXPENSES $659,517

Year-over-Year Comparison

	2023	2022	Change
Revenue	$804,591	$736,923	+0.1%
Expenses	$659,517	$681,213	0.0%
Net Income	$145,074	$55,710	+1.6%

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

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

$9,750

Total Directors

$84,966

Key Employees

$71,116

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARISA WEISINGER	EXECUTIVE DIRECTOR	040.00	Director Key Emp	$71,116	$0	$71,116
ANGEL KERSTEN	PRESIDENT	010.00	Officer Director	$6,050	$0	$6,050
JASON KETCHUM	DIRECTOR, AREA 1	010.00	Director	$3,650	$0	$3,650
KAYNE SMITH	PRESIDENT-ELECT	010.00	Officer Director	$2,400	$0	$2,400
ANTHONY SIMS	HISTORIAN	010.00	Officer Director	$1,300	$0	$1,300
JOSEPH REESE	DIRECTOR, AREA 3	010.00	Director	$0	$450	$450
BEVERLY SHANNON	SECRETARY	010.00	Officer Director	$0	$0	$0
KAROL DAY	TREASURER	010.00	Officer Director	$0	$0	$0
LESLIE BECKER	DIRECTOR, AREA 2	010.00	Director	$0	$0	$0
ANTHONY SHIELDS	DIRECTOR, AREA 4	010.00	Director	$0	$0	$0
CAROL BARNHART	DIRECTOR, AREA 5	010.00	Director	$0	$0	$0
CASSANDRA BEHR	PARLIAMENTARIAN	010.00	Officer Director	$0	$0	$0
PATRICIA DUCOTE	EX OFFICIO	010.00	Director	$0	$0	$0
DOUG BECKER	BUSINESS ASSOC DIRECTOR	010.00	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
2024	$804,591	$659,517	$717,071	$145,074
2023	$736,923	$681,213	$568,645	$55,710
2022	$694,903	$556,463	$537,433	$138,440
2021	$538,199	$449,511	$372,669	$88,688
2020	$194,792	$211,917	$279,070	$-17,125
2019	$589,333	$592,453	$294,744	$-3,120
2018	$537,785	$501,822	$361,075	$35,963

TEXAS ASSOC FOR PUPIL TRANSPORTATION