TEXAS MUNICIPAL HUMAN RESOURCES ASSOCIATION

EIN: 742501995

AUSTIN, TX

Total Revenue
$434,322
Total Expenses
$558,631
Total Assets
$114,679
Net Assets
$114,679
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
TX
Principal Officer
SHANTE AKAFIA
Phone
5122317400
Tax Period
2024-07-01 to 2025-06-30

TEXAS MUNICIPAL HUMAN RESOURCES ASSOCIATION, founded in 1950, is a small nonprofit that reported $434K in total revenue in fiscal year 2024. Expenses of $559K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO PROMOTE RESEARCH, DISCUSSION AND ANALYSIS OF HUMAN RESOURCES ISSUES ARISING FROM MUNICIPAL HUMAN RESOURCES AND CIVIL SERVICE SYSTEMS, STATE AND NATIONAL LAWS, COURT DECISIONS, AND ADMINISTRATIVE REGULATIONS PROMULGATED BY STATE AND FEDERAL AGENCIES, AND TO PROMOTE CHANGES IN HUMAN RESOURCES MANAGEMENT ISSUES OR LAWS WHICH BENEFIT THE PROFESSION, TEXAS MUNICIPALITIES AND MUNICIPAL EMPLOYEES.

Program Service Accomplishments

Program 1
Expenses: $449,347

ANNUAL MEETING IS HELD TO INFORM AND EDUCATE MEMBERS ABOUT CURRENT HUMAN RESOURCE AND PERSONNEL ISSUES THAT AFFECT MUNICIPAL EMPLOYEES.

Program 2
Expenses: $57,839

VARIOUS WORKSHOPS AND SEMINARS ARE HELD, SUCH AS CIVIL SERVICE WORKSHOP, EMPLOYMENT LAW WORKSHOP, NUTS AND BOLTS WORKSHOP, AND TXPELRA WORKSHOP. THESE WORKSHOPS PROVIDE CONTINUING EDUCATION AND...

Read more

VARIOUS WORKSHOPS AND SEMINARS ARE HELD, SUCH AS CIVIL SERVICE WORKSHOP, EMPLOYMENT LAW WORKSHOP, NUTS AND BOLTS WORKSHOP, AND TXPELRA WORKSHOP. THESE WORKSHOPS PROVIDE CONTINUING EDUCATION AND CURRENT TRENDS/INFORMATION FOR PROFESSIONAL MUNICIPAL HUMAN RESOURCE DIRECTORS.

Program 3
Expenses: $49,509

NEWSLETTERS AND A DIRECTORY ARE ONLINE TO PROVIDE MEMBERS WITH CURRENT HUMAN RESOURCE INFORMATION AND ACCESS TO OTHER MUNICIPAL HUMAN RESOURCE MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,000
Program Service Revenue $417,024
Investment Income $7,298
Other Revenue $0
TOTAL REVENUE $434,322

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $556,695
Other Expenses $558,631
TOTAL EXPENSES $558,631

Year-over-Year Comparison

2024 2023 Change
Revenue $434,322 $408,330 +0.1%
Expenses $558,631 $433,292 +0.3%
Net Income $-124,309 $-24,962 +4.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
14

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
3
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TADD PHILLIPS PRESIDENT 2.00
Officer Director
$0 $0 $0
VERONICA SANCHEZ VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
LASHON GROS SECRETARY/ TREASURER 2.00
Officer Director
$0 $0 $0
LAUREN SAFRANEK PAST PRESIDENT 2.00
Director
$0 $0 $0
ELLIOT HARPER TRUSTEE 2.00
Director
$0 $0 $0
EYVON MCHANEY TRUSTEE 2.00
Director
$0 $0 $0
LINDSAY COX TRUSTEE 2.00
Director
$0 $0 $0
JAMES BRAMLETT II TRUSTEE 2.00
Director
$0 $0 $0
HALEY ARCHER TRUSTEE 2.00
Director
$0 $0 $0
HOLLY GUIDRY TRUSTEE 2.00
Director
$0 $0 $0
JERIANA STATON-HEMB TRUSTEE 2.00
Director
$0 $0 $0
KELLY RODRIGUEZ TRUSTEE 2.00
Director
$0 $0 $0
CHRISTI KLYN TMRA REPRESENTATIVE 2.00
Director
$0 $0 $0
CHEREE BONTRAGER TML BOARD REPRESENTATIVE 2.00
Director
$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
2025 $434,322 $558,631 $114,679 $-124,309
2024 $408,330 $433,292 $238,988 $-24,962
2023 $357,060 $337,233 $263,950 $19,827
2022 $383,722 $436,549 $244,123 $-52,827
2021 $93,365 $63,236 $320,737 $30,129
2020 $218,955 $131,283 $266,821 $87,672
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare TEXAS MUNICIPAL HUMAN RESOURCES ASSOCIATION with other nonprofits in Texas and across the country.