TEXAS TECHNOLOGY STUDENTS ASSOCIATION (EIN 742072932) - 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

1984

Legal Domicile

Principal Officer

Kathy Ballard

Phone

9037546623

Tax Period

2024-09-01 to 2025-08-31

TEXAS TECHNOLOGY STUDENTS ASSOCIATION, founded in 1984, is a small nonprofit that reported $746K in total revenue in fiscal year 2024. The organization ran a surplus of $190K, a strong 25% operating margin.

Mission

Leadership and opportunities in technology innovation, design, and engineering. Members apply STEM concepts through activities.

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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 $134,198

Program Service Revenue $495,580

Investment Income $115,750

Other Revenue $0

TOTAL REVENUE $745,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,988

Fundraising Expenses $0

Program Expenses $368,727

Other Expenses $406,754

TOTAL EXPENSES $555,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$745,528	$695,290	+0.1%
Expenses	$555,742	$467,332	+0.2%
Net Income	$189,786	$227,958	-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

N/A

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

$115,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES WORLEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
RICKY BROUSSARD	V PRESIDENT	5.00	Officer Director	$0	$0	$0
SHYLA VIRE	SECRETARY	5.00	Officer Director	$0	$0	$0
TANYA SNOOK	MEMBER	1.00	Director	$0	$0	$0
BRAD THREADGILL	MEMBER	1.00	Director	$0	$0	$0
BILL BAKER	MEMBER	1.00	Director	$0	$0	$0
PAMELA COOK	EXECUTIVE DIRECTOR	40.00	Key Emp	$91,000	$0	$91,000
KATHY BALLARD	TREASURER	10.00	Key Emp	$11,000	$0	$11,000
JENNIFER OBRIAN	STATE OFFICER COOR	4.00	Key Emp	$4,500	$0	$4,500
JEFF TAYLOR	STATE CONTEST DIRECTOR	4.00	Key Emp	$4,500	$0	$4,500
RACHELL FERGUSON	ASST STATE OFFICER	4.00	Key Emp	$4,000	$0	$4,000

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	$745,528	$555,742	$1,365,437	$189,786
2024	$695,290	$467,332	$1,175,651	$227,958
2023	$507,430	$464,030	$947,693	$43,400
2022	$263,019	$351,469	$904,293	$-88,450
2021	$360,844	$162,475	$994,243	$198,369
2020	$223,081	$211,728	$797,874	$11,353

TEXAS TECHNOLOGY STUDENTS ASSOCIATION