Texas Self Storage Association Inc (EIN 742427590) - 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

1986

Legal Domicile

Principal Officer

Kristy Spurr

Phone

5123749089

Tax Period

2023-01-01 to 2023-12-31

Texas Self Storage Association Inc, founded in 1986, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $448K, a strong 16% operating margin.

Mission

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

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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 $2,694,122

Investment Income $146,110

Other Revenue $7,302

TOTAL REVENUE $2,847,534

Expense Breakdown

Grants Paid $92,092

Salaries & Benefits $1,067,684

Fundraising Expenses $0

Other Expenses $1,239,783

TOTAL EXPENSES $2,399,559

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,847,534	$2,519,597	+0.1%
Expenses	$2,399,559	$2,152,024	+0.1%
Net Income	$447,975	$367,573	+0.2%

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

$202,967

Total Directors

Key Employees

$142,889

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Guinn	President	1.00	Officer Director	$0	$0	$0
Ross Pfeifer	Vice President	1.00	Officer Director	$0	$0	$0
John McAfee	Treasurer	1.00	Officer Director	$0	$0	$0
Raheem Amer	Secretary	1.00	Officer Director	$0	$0	$0
Mike Meylor	Immediate Past President	1.00	Officer Director	$0	$0	$0
Nathan Bennett	Director	1.00	Director	$0	$0	$0
Brian Cisarik	Director	1.00	Director	$0	$0	$0
Katie Cowen	Director	1.00	Director	$0	$0	$0
Shrenik Shah	Director	1.00	Director	$0	$0	$0
Clayton Smith	Director	1.00	Director	$0	$0	$0
Erik Tolpo	Director	1.00	Director	$0	$0	$0
Dave Knobler	Vendor Representative	1.00	Director	$0	$0	$0
JD Blacklock	Ex-Officio Director	1.00	Director	$0	$0	$0
Jeanne Dube	Ex-Officio Director	1.00	Director	$0	$0	$0
Ginny Sutton	Executive Director	40.00	Officer	$202,967	$0	$202,967
Kristy Spurr	Deputy Executive Director	40.00	Key Emp	$142,889	$0	$142,889

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	$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

Texas Self Storage Association Inc