GREATER TEXAS SERVICES INC (EIN 742471210) - 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

1987

Legal Domicile

Principal Officer

SUE MCMILLIN

Phone

9797767597

Tax Period

2023-01-01 to 2023-12-31

GREATER TEXAS SERVICES INC, founded in 1987, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 61% operating margin.

Mission

GREATER TEXAS SERVICES' MISSION IS TO ENGAGE IN EDUCATIONAL ACTIVITIES FOR THE BENEFIT OF STUDENTS IN THE STATE OF TEXAS AND PROVIDE FUNDING TO ANY STUDENT THROUGH LOANS, SCHOLARSHIPS AND OTHER MEANS.

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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 $1,651,420

Investment Income $289,158

Other Revenue $0

TOTAL REVENUE $1,940,578

Expense Breakdown

Grants Paid $30,206

Salaries & Benefits $14,483

Fundraising Expenses $0

Program Expenses $639,283

Other Expenses $710,930

TOTAL EXPENSES $755,619

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,940,578	$1,741,309	+0.1%
Expenses	$755,619	$2,152,941	-0.6%
Net Income	$1,184,959	$-411,632	-3.9%

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

N/A

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

$477,633

Total Directors

$325,917

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR RALPH B RUSHING	DIRECTOR	1.00	Director	$0	$0	$41,000
DR DONALD THOMPSON	DIRECTOR	1.00	Director	$0	$0	$37,000
MR BILL YOUNGKIN	DIRECTOR	1.00	Director	$0	$0	$37,000
DR JOHN F MOSS	DIRECTOR	1.00	Director	$0	$0	$33,917
DR TERRY JONES	PRESIDENT	1.00	Officer Director	$4,000	$0	$37,000
DR ALONZA SOSA	DIRECTOR	1.00	Director	$0	$0	$37,000
DR SAMUEL GILLESPIE	DIRECTOR	1.00	Director	$0	$0	$37,000
MR AD JAMES JR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$33,000
MRS JUDY HOLT	SECRETARY	1.00	Officer Director	$0	$0	$33,000
SUE MCMILLIN	ASST VICE PRES	1.00	Officer	$0	$34,517	$374,633

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	$1,940,578	$755,619	$33,814,691	$1,184,959
2022	$1,741,309	$2,152,941	$36,191,519	$-411,632
2020	$1,581,000	$981,343	$46,660,823	$599,657

GREATER TEXAS SERVICES INC