TEXAS PUBLIC POWER ASSOCIATION

EIN: 742103417

AUSTIN, TX

Total Revenue
$1,464,053
Total Expenses
$1,291,366
Total Assets
$1,832,436
Net Assets
$1,134,227
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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
TX
Principal Officer
TAYLOR KILROY
Phone
5124725965
Tax Period
2024-08-01 to 2025-07-31

TEXAS PUBLIC POWER ASSOCIATION, founded in 1979, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 12% surplus.

Mission

PUBLIC POWER TRADE ASSOCIATION

Program Service Accomplishments

Program 1

THE ORGANIZATION FACILITATES COOPERATION AMONG MEMBER UTILITY SYSTEMS; ASSISTS IN SOLUTIONS FOR INDUSTRY PROBLEMS; PROMOTES EXCHANGE OF INDUSTRY IDEAS; RESOURCE CENTER FOR RESEARCH AND TECHNICAL...

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THE ORGANIZATION FACILITATES COOPERATION AMONG MEMBER UTILITY SYSTEMS; ASSISTS IN SOLUTIONS FOR INDUSTRY PROBLEMS; PROMOTES EXCHANGE OF INDUSTRY IDEAS; RESOURCE CENTER FOR RESEARCH AND TECHNICAL EXPERTISE.

Program 2

THE ORGANIZATION DEVELOPS PUBLIC AWARENESS EDUCATIONAL PROGRAMS RELATED TO THE CONTINUING IMPORTANCE OF PUBLIC POWER.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,457,558
Investment Income $6,495
Other Revenue $0
TOTAL REVENUE $1,464,053

Expense Breakdown

Grants Paid $0
Salaries & Benefits $521,860
Fundraising Expenses $0
Other Expenses $769,506
TOTAL EXPENSES $1,291,366

Year-over-Year Comparison

2024 2023 Change
Revenue $1,464,053 $1,467,839 0.0%
Expenses $1,291,366 $1,330,315 0.0%
Net Income $172,687 $137,524 +0.3%
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

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Governance

Voting Members
20
Independent Members
20
Employees
2
Volunteers
32

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
6
$300,885
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRYAN WOODS PRESIDENT 1.00
Officer Director
$0 $0 $0
MIKE WITTLER PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
DARRELL CLINE PRESIDENT ELECT 1.00
Officer Director
$0 $0 $0
RUDY GARZA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARILYN GILBERT SECRETARY/TREASURER 1.00
Officer 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
TYLER HJORTH BOARD MEMBER 1.00
Director
$0 $0 $0
ALICIA HOOKS 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
TAYLOR KILROY EXECUTIVE DIRECTOR 40.00
Officer
$271,000 $29,885 $300,885
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 $1,464,053 $1,291,366 $1,832,436 $172,687
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
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