Texas Self Storage Association Inc

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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

1986

Legal Domicile

Principal Officer

Kristy Spurr

Phone

5123749089

Tax Period

2025-01-01 to 2025-12-31

Texas Self Storage Association Inc, founded in 1986, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2025. The organization ran a surplus of $621K, a strong 20% operating margin.

Mission

To promote public information and awareness of the self storage industry within Texas.

Program Service Accomplishments

Program 1

The organization holds an annual three day convention, featuring seminars, a membership luncheon, keynote and general sessions, along with a trade show. The purpose of the event is to provide members an opportunity to learn about the industry and its latest developments and advances. Approximately 700 members are served by this event.

Program 2

The organization publishes a magazine six times a year. The magazine is sent to all members and the facilities they operate. It features articles on various topics to educate members on the most...

The organization publishes a magazine six times a year. The magazine is sent to all members and the facilities they operate. It features articles on various topics to educate members on the most pressing legal and operational issues in the industry. It also includes advertisements for industry vendors. All members (approximately 3,000) and many of their employees are served by this publication.

Program 3

TSSA prints and sells the official TSSA lease agreement to members, which is also available as an electronic subscription. More than 80 other official forms are available as free downloads for...

TSSA prints and sells the official TSSA lease agreement to members, which is also available as an electronic subscription. More than 80 other official forms are available as free downloads for members via the TSSA website. An estimated 2,100 or more of the owner and management company members use the official forms. Additionally, the organization prints and publishes a 400 page legal manual (goldbook) which is distributed to the membership free of charge.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,928,592

Investment Income $189,537

Other Revenue $5,967

TOTAL REVENUE $3,124,096

Expense Breakdown

Grants Paid $1,008

Salaries & Benefits $983,416

Fundraising Expenses $0

Other Expenses $1,519,038

TOTAL EXPENSES $2,503,462

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,124,096	$3,099,965	+0.0%
Expenses	$2,503,462	$2,518,662	0.0%
Net Income	$620,634	$581,303	+0.1%

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

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

Key Employees

$218,754

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John McAfee	President	1.00	Officer Director	$0	$0	$0
Shrenik Shah	Vice President	1.00	Officer Director	$0	$0	$0
Erik Tolpo	Treasurer	1.00	Officer Director	$0	$0	$0
Clayton Smith	Secretary	1.00	Officer Director	$0	$0	$0
Ross Pfeifer	Immediate Past President	1.00	Officer Director	$0	$0	$0
Raheem Amer	Director	1.00	Director	$0	$0	$0
Nathan Bennett	Director	1.00	Director	$0	$0	$0
Brian Cisarik	Director	1.00	Director	$0	$0	$0
Bobby Grover	Director	1.00	Director	$0	$0	$0
Vianney Jasik	Director	1.00	Director	$0	$0	$0
Justin Jacaman	Director	1.00	Director	$0	$0	$0
Edwin Roark	Director	1.00	Director	$0	$0	$0
Shannon Charbonneau	Vendor Representative	1.00	Director	$0	$0	$0
Andrew Guinn	Ex-Officio Director	1.00	Director	$0	$0	$0
Mike Meylor	Ex-Officio Director	1.00	Director	$0	$0	$0
Kristy Spurr	Executive Director	40.00	Key Emp	$218,754	$0	$218,754
Meaghan Martinez	Director of Marketing and Education	40.00	Highest	$104,736	$0	$104,736

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	$3,124,096	$2,503,462	$5,441,963	$620,634
2024	No data	No data	No data	No data
2023	$2,847,534	$2,399,559	$4,278,752	$447,975
2022	$2,519,597	$2,152,024	$3,708,639	$367,573
2021	$2,201,126	$1,849,634	$3,415,091	$351,492
2020	$1,515,518	$1,586,254	$2,946,563	$-70,736
2019	$2,059,655	$1,857,548	$3,072,711	$202,107