Texas United Methodist College Assoc (EIN 742281919) - 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

1982

Legal Domicile

Phone

3257934761

Tax Period

2022-02-01 to 2023-01-31

Texas United Methodist College Assoc, founded in 1982, is a small nonprofit that reported $162K in total revenue in fiscal year 2022. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $200K exceeded revenue, resulting in a 23% operating deficit.

Mission

Fund scholarships and financial aid.

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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 (2022)

Revenue Breakdown

Contributions & Grants $162,302

Program Service Revenue $0

Investment Income $51

Other Revenue $0

TOTAL REVENUE $162,353

Expense Breakdown

Grants Paid $172,200

Salaries & Benefits $24,266

Fundraising Expenses $0

Program Expenses $172,200

Other Expenses $3,628

TOTAL EXPENSES $200,094

Year-over-Year Comparison

	2022	2021	Change
Revenue	$162,353	$232,885	-0.3%
Expenses	$200,094	$236,192	-0.2%
Net Income	$-37,741	$-3,307	+10.4%

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

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

$26,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Board Member, Chair	1.0	Officer Director	$0	$0	$0
N/A	Board Member (Part Year)	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	President (Part Year)	8.0	Officer	$26,000	$0	$26,000
N/A	President	8.0	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
2023	$162,353	$200,094	$73,538	$-37,741
2022	$232,885	$236,192	$111,279	$-3,307
2021	$231,967	$190,484	$114,586	$41,483
2020	$152,118	$244,848	$73,103	$-92,730
2019	$319,888	$293,452	$165,833	$26,436

Texas United Methodist College Assoc