TEXAS HIGH SCHOOL GIRLS COACHES ASSOCIATION INC (EIN 742139426) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

SAM W TIPTON

Phone

5127081333

Tax Period

2023-09-01 to 2024-08-31

TEXAS HIGH SCHOOL GIRLS COACHES ASSOCIATION INC, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $483K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $712K exceeded revenue, resulting in a 48% operating deficit.

Mission

HELP IMPROVE THE CONDITIONS IN TEXAS SCHOOL ATHLETICS FOR GIRLS AND MAINTAIN THE HIGHEST POSSIBLE STANDARDS IN ATHLETICS AND THE COACHING PROFESSION. AID COACHES IN A

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $400,688

Program Service Revenue $59,074

Investment Income $23,051

Other Revenue $0

TOTAL REVENUE $482,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,800

Fundraising Expenses $0

Program Expenses $712,311

Other Expenses $366,511

TOTAL EXPENSES $712,311

Year-over-Year Comparison

	2023	2022	Change
Revenue	$482,813	$575,532	-0.2%
Expenses	$712,311	$757,053	-0.1%
Net Income	$-229,498	$-181,521	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

$160,761

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM TIPTON	EXECUTIVE DIRECTOR	40.00	Director	$160,761	$0	$160,761
COLBY DAVIS	PRESIDENT	10.00	Officer	$0	$0	$0
CLAIRE GAY	FIRST VICE PRESIDENT	10.00	Officer	$0	$0	$0
SCOTT MANN	SECOND VICE PRESIDENT	10.00	Officer	$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	$482,813	$712,311	$1,347,035	$-229,498
2022	$597,115	$709,371	$1,790,527	$-112,256
2021	$650,939	$730,426	$1,902,783	$-79,487
2020	$556,095	$623,640	$1,982,270	$-67,545
2019	$664,387	$720,483	$2,049,755	$-56,096
2018	$608,046	$710,685	$2,105,853	$-102,639

TEXAS HIGH SCHOOL GIRLS COACHES ASSOCIATION INC