WOMEN EXECUTIVES IN TEXAS GOVERNME… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

CAROLYN PRICE

Phone

5122204298

Tax Period

2024-01-01 to 2024-12-31

WOMEN EXECUTIVES IN TEXAS GOVERNMENT INC, founded in 1988, is a small nonprofit that reported $271K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Net assets of $733K represent 32 months of operating reserves.

Mission

EXECUTIVE WOMEN IN TEXAS GOVERNMENT IS A NON-PARTISAN ORGANIZATION THAT PROMOTES LEADERSHIP IN SERVICE TO TEXAS BY OFFERING PROFESSIONAL DEVELOPMENT OPPORTUNITIES.

Program Service Accomplishments

Program 1

ANNUAL PROFESSIONAL DEVELOPMENT CONFERENCE, MONTHLY LUNCHEONS, MONTHLY MINI-COURSES, AND EXECUTIVE SUCCESS TEAMS PROVIDE EDUCATION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR MEMBERS.

Program 2

NEWSLETTERS AND THE WEBSITE PROVIDE INFORMATION ON LEADERSHIP AND MANAGEMENT TRAINING, NETWORKING OPPORTUNITIES, INFORMATION ABOUT UPCOMING EVENTS, NEW MEMBER INFORMATION AND THE PRESIDENTS MESSAGE.

Program 3

SCHOLARSHIPS AND GRANTS PROVIDE MONEY AND SCHOLARSHIPS GIVEN ON BEHALF OF THE ORGANIZATION TO PROVIDE LEADERSHIP AND TRAINING OPPORTUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $271,001

Investment Income $224

Other Revenue $0

TOTAL REVENUE $271,225

Expense Breakdown

Grants Paid $1,694

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $270,889

TOTAL EXPENSES $272,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$271,225	$209,704	+0.3%
Expenses	$272,583	$239,472	+0.1%
Net Income	$-1,358	$-29,768	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA MCSHAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
COLEEN MCCARTHY	PRESIDENT-ELECT	5.00	Officer Director	$0	$0	$0
YVONNE CAMPOS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
SHANNON CREEKMUR	FINANCIAL OFFICER	5.00	Officer Director	$0	$0	$0
TERRI PEIRCE	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
BOBBIE LEHRMANN	AFFILIATES DIRECTOR	5.00	Officer Director	$0	$0	$0
SARAH MELECKI	COMMUNICATIONS DIRECTOR	5.00	Officer Director	$0	$0	$0
TAMALA FLETCHER	MEMBERSHIP DIRECTOR	5.00	Officer Director	$0	$0	$0
KYNTHIA BROOKS	PROGRAMS CO-DIRECTOR	5.00	Officer Director	$0	$0	$0
TRICIA SCHULZE	PROGRAMS CO-DIRECTOR	5.00	Officer Director	$0	$0	$0
JENNIFER MOUSSA	PUBLIC RELATIONS DIRECTOR	5.00	Officer 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
2024	$271,225	$272,583	$852,964	$-1,358
2023	$209,704	$239,472	$711,980	$-29,768
2022	$232,242	$231,082	$762,872	$1,160
2021	$140,766	$135,696	$739,071	$5,070
2020	$146,362	$123,638	$692,753	$22,724
2019	$252,829	$252,950	$723,685	$-121
2018	$301,933	$301,268	$578,693	$665

WOMEN EXECUTIVES IN TEXAS GOVERNMENT INC