CENTRAL TEXAS EXPOSITION (EIN 742265954) - 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

1985

Legal Domicile

Principal Officer

FREDRICK TAWIL

Phone

8888555024

Tax Period

2023-01-01 to 2023-12-31

CENTRAL TEXAS EXPOSITION, founded in 1985, is a micro nonprofit that reported $19K in total revenue in fiscal year 2023. Revenue fell 245% from the prior year — a significant decline worth monitoring.

Mission

SUPPORTING PROGRAMS INVOLVING YOUTH, STUDENTS, AND OTHER SERVICES TO BENEFIT THE LOCAL COMMUNITY

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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 $207

Investment Income $0

Other Revenue $-19,471

TOTAL REVENUE $-19,264

Expense Breakdown

Grants Paid $22,187

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,187

Other Expenses $8,634

TOTAL EXPENSES $30,821

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-19,264	$13,309	-2.4%
Expenses	$30,821	$145	+211.6%
Net Income	$-50,085	$13,164	-4.8%

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

N/A

Volunteers

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED TAWIL	PRESIDENT	2	Officer Director	$0	$0	$0
RONALD JONES	VP	1	Officer Director	$0	$0	$0
MICHEAL TAWIL	TREASURER	1	Officer Director	$0	$0	$0
DAVID McGINNIS	Trustee	1	Officer Director	$0	$0	$0
FREDERICK L BEE	TRUSTEE	1	Director	$0	$0	$0
IVAN COX	TRUSTEE	1	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	No data	No data	No data	No data
2023	$-19,264	$30,821	$70,001	$-50,085
2022	$13,309	$145	$47,635	$13,164
2021	$48,358	$40,198	$18,595	$8,160
2020	$43,432	$30,640	$27,899	$12,792
2020	$32,466	$30,640	$16,933	$1,826
2019	$13,701	$12,127	$8,609	$1,574
2018	$22,178	$25,050	$7,035	$-2,872

CENTRAL TEXAS EXPOSITION