TEXAS ASSOCIATION OF SCHOOL BOARDS INC

EIN: 742275519 501(c)(3) Education

AUSTIN, TX

Total Revenue
$98,820,938
Total Expenses
$91,132,309
Total Assets
$107,493,673
Net Assets
$87,542,051
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
TX
Principal Officer
DAN TROXELL PHD
Phone
5124670222
Tax Period
2023-09-01 to 2024-08-31

TEXAS ASSOCIATION OF SCHOOL BOARDS INC, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $98.8M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $91.1M left a modest 8% surplus.

Mission

TASB'S MISSION IS TO PROMOTE EDUCATIONAL EXCELLENCE FOR TEXAS SCHOOL CHILDREN THROUGH ADVOCACY, VISIONARY LEADERSHIP, AND HIGH QUALITY SERVICES TO SCHOOL DISTRICTS. TASB'S WIDE ARRAY OF SERVICES LESSENS THE BURDENS OF GOVERNMENT FOR SCHOOL DISTRICTS AND OTHER GOVERNMENTAL ENTITIES LOCATED IN TEXAS AND OTHER STATES.

Program Service Accomplishments

Program 1
Expenses: $29,714,490 Revenue: $32,496,764

TASB RISK MANAGEMENT FUND - THROUGH A SERVICE AGREEMENT, TASB PROVIDES OVERALL MANAGEMENT AND PROGRAM ADMINISTRATION TO THE TASB RISK MANAGEMENT FUND (FUND), AN INTERGOVERNMENTAL RISK SHARING POOL...

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TASB RISK MANAGEMENT FUND - THROUGH A SERVICE AGREEMENT, TASB PROVIDES OVERALL MANAGEMENT AND PROGRAM ADMINISTRATION TO THE TASB RISK MANAGEMENT FUND (FUND), AN INTERGOVERNMENTAL RISK SHARING POOL FOR TEXAS SCHOOL DISTRICTS AND OTHER EDUCATIONAL-RELATED GOVERNMENTAL ENTITIES. THE FUND OFFERS WORKERS' COMPENSATION, UNEMPLOYMENT COMPENSATION, PROPERTY, SCHOOL LIABILITY, AUTO PHYSICAL DAMAGE, AND AUTO LIABILITY RISK POOLING TO ITS MEMBERS. TASB'S PROGRAM ADMINISTRATION ACTIVITIES INCLUDE UNDERWRITING, MARKETING, CLAIMS ADMINISTRATION, LOSS PREVENTION, FINANCIAL MANAGEMENT AND OTHER MANAGEMENT AND OVERSIGHT SERVICES. THE RISK POOLING PROVIDED BY THE FUND AND SERVICES PROVIDED BY TASB ON THE FUND'S BEHALF ARE DESIGNED TO REDUCE AND MINIMIZE THE RISK OF LOSS BY THE FUND'S MEMBERS THROUGH EFFECTIVE LOSS PREVENTION, CLAIMS ADMINISTRATION AND OTHER ACTIVITIES, THEREBY LESSENING THE BURDENS OF GOVERNMENT. THE FUND PROVIDED RISK POOLING TO OVER 1,000 MEMBERS DURING THE 2023-24 FISCAL YEAR.

Program 2
Expenses: $7,839,226 Revenue: $4,800,116

TASB OFFERS SCHOOL DISTRICTS AND OTHER GOVERNMENTAL ENTITIES THE OPPORTUNITY TO PARTICIPATE IN A WIDE ARRAY OF PROGRAMS AND SERVICES THAT LESSEN THE BURDENS OF GOVERNMENT. BASIC MEMBER SERVICES TO...

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TASB OFFERS SCHOOL DISTRICTS AND OTHER GOVERNMENTAL ENTITIES THE OPPORTUNITY TO PARTICIPATE IN A WIDE ARRAY OF PROGRAMS AND SERVICES THAT LESSEN THE BURDENS OF GOVERNMENT. BASIC MEMBER SERVICES TO BOARDS OF TEXAS SCHOOL DISTRICTS INCLUDE, BUT ARE NOT LIMITED TO, GOVERNMENTAL RELATIONS, REPRESENTING THE INTERESTS OF MEMBERS AT THE TEXAS LEGISLATURE; BOARD TRAINING CREDIT AND TRACKING; AND A SUBSCRIPTION TO TASB'S FLAGSHIP PUBLICATION, TEXAS LONE STAR. IN ADDITION, TASB PROVIDES LEGAL ADVICE AND SUPPORT TO MEMBERS. TASB ATTORNEYS ARE KNOWLEDGEABLE ABOUT PUBLIC SCHOOL ISSUES AND PROVIDE COUNSEL TO SCHOOL BOARD TRUSTEES AND THEIR ADMINISTRATORS AND ATTORNEYS DAILY. THROUGH TASB MEMBERSHIP, OTHER SERVICES AND PROGRAMS ARE AVAILABLE TO MEMBERS ON AN ADDITIONAL FEE BASIS. TASB SERVICES WERE MADE AVAILABLE TO 1,044 ACTIVE, 200 ASSOCIATE, AND 74 AFFILIATE MEMBERS DURING THE 2023-24 FISCAL YEAR.

Program 3
Expenses: $12,297,157 Revenue: $16,627,500

COOPERATIVE PURCHASING - THE LOCAL GOVERNMENT PURCHASING COOPERATIVE (PURCHASING COOPERATIVE) IS AN ADMINISTRATIVE AGENCY OF COOPERATING LOCAL GOVERNMENTAL ENTITIES ORGANIZED UNDER THE TEXAS...

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COOPERATIVE PURCHASING - THE LOCAL GOVERNMENT PURCHASING COOPERATIVE (PURCHASING COOPERATIVE) IS AN ADMINISTRATIVE AGENCY OF COOPERATING LOCAL GOVERNMENTAL ENTITIES ORGANIZED UNDER THE TEXAS INTERLOCAL COOPERATION ACT. THROUGH A SERVICE AGREEMENT WITH THE PURCHASING COOPERATIVE, TASB PROVIDES ADMINISTRATIVE SERVICES RELATING TO COMPETITIVE PROCUREMENT FOR GOVERNMENTAL ENTITIES IN TEXAS, SUCH AS SCHOOL DISTRICTS, COMMUNITY COLLEGES AND UNIVERSITIES, COUNTIES, MUNICIPALITIES, AND SPECIAL DISTRICTS. THE PURCHASING COOPERATIVE SERVED OVER 1,800 GOVERNMENTAL ENTITIES THAT PURCHASED APPROXIMATELY $2.0 BILLION IN GOODS AND SERVICES DURING THE 2023-24 FISCAL YEAR. THROUGH A SERVICE AND LICENSE AGREEMENT, TASB ALSO PROVIDES ADMINISTRATIVE SERVICES RELATING TO COMPETITIVE PROCUREMENT FOR GOVERNMENTAL ENTITIES TO THE NATIONAL PURCHASING COOPERATIVE (NATIONAL COOPERATIVE), AN ADMINISTRATIVE AGENCY OF COOPERATING LOCAL GOVERNMENTAL ENTITIES ACROSS THE UNITED STATES, EXCLUDING TEXAS. THE NATIONAL COOPERATIVE SERVED OVER 900 GOVERNMENTAL ENTITIES ACROSS THE UNITED STATES, EXCLUDING TEXAS, AND THESE ENTITIES PURCHASED APPROXIMATELY $163 MILLION GOODS AND SERVICES DURING THE 2023-24 FISCAL YEAR. TASB HAS ALSO MADE ONLINE COOPERATIVE PURCHASING AVAILABLE TO NON-PROFIT ORGANIZATIONS. REVENUE GENERATED FROM THESE NON-PROFITS HAS BEEN REPORTED AS UNRELATED BUSINESS INCOME ON THIS FORM 990, AND THE FORM 990-T HAS BEEN FILED AS REQUIRED. THESE THREE PURCHASING INSTRUMENTALITIES OPERATE AS, AND ARE KNOWN AS, BUYBOARD, A TASB-TRADEMARKED NAME. PROGRAM REVENUE ALSO INCLUDES ADMINISTRATIVE FEES EARNED THROUGH A SERVICE AGREEMENT BETWEEN TASB AND THE TASB ENERGY COOPERATIVE (ENERGY COOPERATIVE). THE ENERGY COOPERATIVE IS AN ADMINISTRATIVE AGENCY OF COOPERATING LOCAL GOVERNMENTAL ENTITIES ORGANIZED UNDER THE TEXAS INTERLOCAL COOPERATION ACT. THE ENERGY COOPERATIVE OFFERS ENERGY AGGREGATION AND COMPETITIVE PROCUREMENT SERVICES FOR SCHOOL DISTRICTS AND OTHER GOVERNMENTAL ENTITIES AND ALLOWS THEM TO OBTAIN ELECTRICITY SERVICES AND FUEL FROM AWARDED VENDORS AT A COMPETITIVE RATE. THERE WERE 215 ENTITIES PARTICIPATING IN THE ELECTRICITY PROGRAM DURING FISCAL YEAR 2023-24, WITH 1.6 BILLION KILOWATT-HOURS OF ELECTRICITY PURCHASED. THE ENERGY COOPERATIVE ALSO OFFERS A TRANSPORTATION FUEL PROGRAM THAT PROVIDES FIXED-RATE PRICING FOR FUEL COMMODITIES, INCLUDING GASOLINE AND DIESEL, OVER PRE-SET PERIODS OF TIME, OR TERMS. THERE WERE 109 ENTITIES PARTICIPATING IN THE FUEL PROGRAM DURING FISCAL YEAR 2023-24, WITH OVER 7.4 MILLION GALLONS OF TRANSPORTATION FUEL DELIVERED. THE PURCHASING COOPERATIVE, NATIONAL COOPERATIVE, AND ENERGY COOPERATIVE ASSIST THEIR RESPECTIVE MEMBERS BY FACILITATING COMPLIANCE WITH GOVERNMENTAL PROCUREMENT REQUIREMENTS AND PROVIDING MEMBERS WITH ECONOMIES OF SCALE IN PURCHASING SERVICES AND PRODUCTS. AS A RESULT, SCHOOL DISTRICTS AND OTHER GOVERNMENTAL ENTITIES CAN OPERATE MORE EFFICIENTLY AND EFFECTIVELY, THEREBY LESSENING THE BURDENS OF GOVERNMENT.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $321,963
Program Service Revenue $90,730,375
Investment Income $2,479,000
Other Revenue $5,289,600
TOTAL REVENUE $98,820,938

Expense Breakdown

Grants Paid $111,500
Salaries & Benefits $60,266,976
Fundraising Expenses $0
Program Expenses $78,565,291
Other Expenses $30,753,833
TOTAL EXPENSES $91,132,309

Year-over-Year Comparison

2023 2022 Change
Revenue $98,820,938 $91,430,991 +0.1%
Expenses $91,132,309 $86,129,403 +0.1%
Net Income $7,688,629 $5,301,588 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
42
Independent Members
42
Employees
569
Volunteers
52

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
8
$898,768
Total Directors
48
$0
Key Employees
9
$3,404,218
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARMANDO RODRIGUEZ PRESIDENT 3.00
Officer Director
$0 $0 $0
ROLANDA SCHMIDT PRESIDENT ELECT 3.00
Officer Director
$0 $0 $0
DEBBIE GILLESPIE IMMEDIATE PAST PRESIDENT 3.00
Officer Director
$0 $0 $0
TONY HOPKINS FIRST VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
MARY JANE HETRICK SECOND VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
DAN MICCICHE SECRETARY/TREASURER 3.00
Officer Director
$0 $0 $0
THEODORE BEARED III IMMEDIATE PAST PRESIDENT (THROUGH 9/1/2023) 1.00
Director
$0 $0 $0
MOISES ALFARO DIRECTOR 1.00
Director
$0 $0 $0
JESUS AMAYA DIRECTOR 1.00
Director
$0 $0 $0
ROSE AVALOS DIRECTOR 1.00
Director
$0 $0 $0
CARLOS BENTANCOURT DIRECTOR 1.00
Director
$0 $0 $0
LYNN BOSWELL DIRECTOR 1.00
Director
$0 $0 $0
DARLENE BREAUX DIRECTOR 1.00
Director
$0 $0 $0
STEVE BROWN DIRECTOR 1.00
Director
$0 $0 $0
KEVIN CARBO DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN CHAPA DIRECTOR 1.00
Director
$0 $0 $0
JOHN CLASSE DIRECTOR (THROUGH 5/15/2024) 1.00
Director
$0 $0 $0
JULIE COLE DIRECTOR 1.00
Director
$0 $0 $0
THOMAS DARDEN DIRECTOR 1.00
Director
$0 $0 $0
DYNETTE DAVIS DIRECTOR 1.00
Director
$0 $0 $0
ANGELA LEMOND FLOWERS DIRECTOR 1.00
Director
$0 $0 $0
REBECCA FOX DIRECTOR 1.00
Director
$0 $0 $0
KAREN FREEMAN DIRECTOR (THROUGH 9/1/2023) 1.00
Director
$0 $0 $0
GINGER FRIESENHAHN DIRECTOR 1.00
Director
$0 $0 $0
SYLVIA SANCHEZ GARZA DIRECTOR 1.00
Director
$0 $0 $0
LINDA GOOCH DIRECTOR 1.00
Director
$0 $0 $0
ANGIE HANAN DIRECTOR 1.00
Director
$0 $0 $0
CAROL HARLE DIRECTOR 1.00
Director
$0 $0 $0
TRICIA IKARD DIRECTOR 1.00
Director
$0 $0 $0
MARK LUKERT DIRECTOR 1.00
Director
$0 $0 $0
KATHY MAJOR DIRECTOR 1.00
Director
$0 $0 $0
KRISTEN MALONE DIRECTOR (THROUGH 5/13/2024) 1.00
Director
$0 $0 $0
RAYMOND P MEZA DIRECTOR 1.00
Director
$0 $0 $0
CYNTHIA NAJERA DIRECTOR 1.00
Director
$0 $0 $0
STEVEN NEWCOM DIRECTOR 1.00
Director
$0 $0 $0
NICHOLAS PHILLIPS DIRECTOR 1.00
Director
$0 $0 $0
QUINTON Q PHILLIPS DIRECTOR 1.00
Director
$0 $0 $0
MARGARET PRUETT DIRECTOR 1.00
Director
$0 $0 $0
BETH PRYKRYL DIRECTOR 1.00
Director
$0 $0 $0
TONY RAYMOND DIRECTOR 1.00
Director
$0 $0 $0
GEORGAN REITMEIER DIRECTOR (THROUGH 9/1/2023) 1.00
Director
$0 $0 $0
RICH SENA DIRECTOR 1.00
Director
$0 $0 $0
CINDY SPANEL DIRECTOR 1.00
Director
$0 $0 $0
DAVID SUBLASKY DIRECTOR 1.00
Director
$0 $0 $0
THERESA WAGAMAN DIRECTOR 1.00
Director
$0 $0 $0
MILDRED WATKINS DIRECTOR 1.00
Director
$0 $0 $0
GREG WELCH DIRECTOR 1.00
Director
$0 $0 $0
ROBERT WESTBROOK DIRECTOR (THROUGH 11/7/2023) 1.00
Director
$0 $0 $0
DAN TROXELL PHD EXECUTIVE DIRECTOR 40.00
Officer
$437,688 $91,736 $529,424
STEVEN MCARTHUR CHIEF FINANCIAL OFFICER 40.00
Officer
$310,615 $58,729 $369,344
WILLIAM MASTRODICASA FIRST PUBLIC MANAGING DIRECTOR 40.00
Key Emp
$395,212 $99,332 $494,544
MARY BARRETT ASSOCIATE EXECUTIVE DIRECTOR 40.00
Key Emp
$381,151 $77,949 $459,100
JOY BASKIN ASSOCIATE EXECUTIVE DIRECTOR 40.00
Key Emp
$300,474 $75,226 $375,700
CAROLYN COUNCE ASSOCIATE EXECUTIVE DIRECTOR 40.00
Key Emp
$301,679 $65,450 $367,129
TIFFANY DUNNE-OLDFIELD DEPUTY EXECUTIVE DIRECTOR 40.00
Key Emp
$327,000 $37,930 $364,930
GROVER CAMPBELL ASSOCIATE EXECUTIVE DIRECTOR 40.00
Key Emp
$323,199 $40,708 $363,907
SEDORA JEFFERSON CHIEF CORPORATE COUNSEL 40.00
Key Emp
$306,710 $48,737 $355,447
KATHRYN WETZEL ASSOCIATE EXECUTIVE DIRECTOR 40.00
Key Emp
$258,256 $65,581 $323,837
BRIAN BOLINGER ASSOCIATE EXECUTIVE DIRECTOR 40.00
Key Emp
$239,374 $60,250 $299,624
HIAWATHA FRANKS RMS CLAIMS OFFICER 40.00
Highest
$317,304 $50,833 $368,137
DAWN MCMURTREY FINANCE & MEMBER SUPPORT OFFICER 40.00
Highest
$201,612 $59,430 $261,042
TRENT TOON FIRST PUBLIC DIRECTOR OF OPERATIONS 40.00
Highest
$212,613 $44,456 $257,069
ROBERT LONG DIVISION DIRECTOR BOARD DEV SVCS 40.00
Highest
$201,551 $39,836 $241,387
LAURIE VONDERSAAR DATA OFFICER 40.00
Highest
$210,048 $10,850 $220,898
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
2025 No data No data No data No data
2024 $98,820,938 $91,132,309 $107,493,673 $7,688,629
2023 $91,430,991 $86,129,403 $95,172,099 $5,301,588
2022 $84,458,504 $76,783,401 $90,991,754 $7,675,103
2021 $78,753,584 $75,666,783 $90,920,389 $3,086,801
2020 $78,277,370 $71,831,269 $83,712,345 $6,446,101
2019 $75,502,984 $70,163,468 $74,604,808 $5,339,516
2018 $71,793,293 $68,146,136 $70,095,611 $3,647,157
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