TEXAS PUBLIC POWER ASSOCIATION (EIN 742103417) - 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

1979

Legal Domicile

Principal Officer

TAYLOR KILROY

Phone

5124725965

Tax Period

2023-08-01 to 2024-07-31

TEXAS PUBLIC POWER ASSOCIATION, founded in 1979, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 9% surplus.

Mission

PUBLIC POWER TRADE ASSOCIATION

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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 $0

Program Service Revenue $1,461,394

Investment Income $6,445

Other Revenue $0

TOTAL REVENUE $1,467,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $534,483

Fundraising Expenses $0

Other Expenses $795,832

TOTAL EXPENSES $1,330,315

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,467,839	$1,278,412	+0.1%
Expenses	$1,330,315	$1,202,757	+0.1%
Net Income	$137,524	$75,655	+0.8%

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

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

$298,687

Total Directors

$298,687

Key Employees

$234,898

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE WITTLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALICIA HOOKS	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
BRYAN WOODS	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
RUDY GARZA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DARRELL CLINE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MATT BENTKE	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL BETHAPUDI	BOARD MEMBER	1.00	Director	$0	$0	$0
HON GAYLYNN BURRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARILYN GILBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER HJORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES HOTOPP	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEL IVY	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB KAHN	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN KELSO	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL MEADOWS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY PUENTE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROLAND RAMOS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEAN REGISTER	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN THATCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLY BOTKIN	EXECUTIVE DIRECTOR UNTIL NOVEMBER 2023	40.00	Officer Director	$270,667	$28,020	$298,687
TAYLOR KILROY	REG COUNCIL/EXECUTIVE DIRECTOR NOVEMBER 2023	40.00	Key Emp	$210,333	$24,565	$234,898

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	$1,467,839	$1,330,315	$1,214,564	$137,524
2023	$1,278,412	$1,202,757	$1,047,456	$75,655
2022	$1,391,012	$1,098,135	$974,143	$292,877
2021	$1,159,655	$1,114,212	$675,330	$45,443
2020	$1,235,932	$1,131,772	$658,617	$104,160

TEXAS PUBLIC POWER ASSOCIATION