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 Vulnerability Assessment (Tuckman-Chang)

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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.

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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 (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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Liquidity & Cash Position

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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
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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