TEXAS TRAVEL ALLIANCE (EIN 742564869) - 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

1989

Legal Domicile

Principal Officer

ERIKA BOYD

Phone

5123288842

Tax Period

2023-01-01 to 2023-12-31

TEXAS TRAVEL ALLIANCE, founded in 1989, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 3% surplus.

Mission

TO UNIFY THE PRIVATE SUPPORT AND PROMOTION OF THE TRAVEL INDUSTRY IN TEXAS AND TO EDUCATE THE PUBLIC ABOUT ITS IMPORTANCE AND NEEDS.

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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 $19,100

Program Service Revenue $1,321,257

Investment Income $4,525

Other Revenue $0

TOTAL REVENUE $1,344,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $588,521

Fundraising Expenses $0

Other Expenses $712,170

TOTAL EXPENSES $1,300,691

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,344,882	$1,255,537	+0.1%
Expenses	$1,300,691	$1,047,315	+0.2%
Net Income	$44,191	$208,222	-0.8%

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

100

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

$178,213

Total Directors

$178,213

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA BOYD	PRESIDENT/CEO	40.00	Officer Director	$169,869	$8,344	$178,213
JORGE FRANZ	CHAIR	5.00	Officer Director	$0	$0	$0
AL DEBERRY	IMMED PAST CHAIR	5.00	Officer Director	$0	$0	$0
TIM MORROW	CHAIR-ELECT	5.00	Officer Director	$0	$0	$0
MARGO RICHARDS	TREASURER	5.00	Officer Director	$0	$0	$0
TOM NOONAN	SECRETARY	5.00	Officer Director	$0	$0	$0
JOHN ACKERMAN	DIRECTOR	5.00	Director	$0	$0	$0
TERRI ADAMS	DIRECTOR	5.00	Director	$0	$0	$0
STEVE ATKINS	DIRECTOR	5.00	Director	$0	$0	$0
ANDREA BAREFIELD	DIRECTOR	5.00	Director	$0	$0	$0
EVAN BARNETT	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTIE BIERLEIN	DIRECTOR	5.00	Director	$0	$0	$0
JOHNNY BLEVINS	DIRECTOR	5.00	Director	$0	$0	$0
JIM BROTHERS	DIRECTOR	5.00	Director	$0	$0	$0
JESSICA BYBEE-DZIEDZIC	DIRECTOR	5.00	Director	$0	$0	$0
BRADY CLOSSON	DIRECTOR	5.00	Director	$0	$0	$0
KRISTI COLLIER	DIRECTOR	5.00	Director	$0	$0	$0
KATIE COOK	DIRECTOR	5.00	Director	$0	$0	$0
MATT COURY	DIRECTOR	5.00	Director	$0	$0	$0
JODI DAVENPORT	DIRECTOR	5.00	Director	$0	$0	$0
KELLY DESCHAUN	DIRECTOR	5.00	Director	$0	$0	$0
BRENT DERAAD	DIRECTOR	5.00	Director	$0	$0	$0
MARILYN DESIMONE	DIRECTOR	5.00	Director	$0	$0	$0
DAVID DUNHAM	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH EDDINS	DIRECTOR	5.00	Director	$0	$0	$0
JOSE GARCIA	DIRECTOR	5.00	Director	$0	$0	$0
NELSON GUMM	DIRECTOR	5.00	Director	$0	$0	$0
CRAIG HARDIN	DIRECTOR	5.00	Director	$0	$0	$0
MICHELLE HERNANDEZ	DIRECTOR	5.00	Director	$0	$0	$0
BOB JAMESON	DIRECTOR	5.00	Director	$0	$0	$0
CAMBRIA JONES	DIRECTOR	5.00	Director	$0	$0	$0
DAVE KRUPINSKI	DIRECTOR	5.00	Director	$0	$0	$0
JOE LEISING	DIRECTOR	5.00	Director	$0	$0	$0
NANCI LILES	DIRECTOR	5.00	Director	$0	$0	$0
TONY LYLE	DIRECTOR	5.00	Director	$0	$0	$0
EMILY MARTINEZ	DIRECTOR	5.00	Director	$0	$0	$0
RON MCKENZIE	DIRECTOR	5.00	Director	$0	$0	$0
FRANK MOROGIELLO	DIRECTOR	5.00	Director	$0	$0	$0
BRETT OETTING	DIRECTOR	5.00	Director	$0	$0	$0
JOHN OSBORNE	DIRECTOR	5.00	Director	$0	$0	$0
BOB PHILLIPS	DIRECTOR	5.00	Director	$0	$0	$0
DAVIS PHILLIPS	DIRECTOR	5.00	Director	$0	$0	$0
AILEEN RAMOS	DIRECTOR	5.00	Director	$0	$0	$0
RACHEL ROTELLA	DIRECTOR	5.00	Director	$0	$0	$0
JEFF SALMON	DIRECTOR	5.00	Director	$0	$0	$0
JON SCHMIEDER	DIRECTOR	5.00	Director	$0	$0	$0
PAUL SCHULTZ	DIRECTOR	5.00	Director	$0	$0	$0
JESSICA SERNA	DIRECTOR	5.00	Director	$0	$0	$0
SUSAN SKAGGS	DIRECTOR	5.00	Director	$0	$0	$0
KASHION SMITH	DIRECTOR	5.00	Director	$0	$0	$0
BRANDON STEINMANN	DIRECTOR	5.00	Director	$0	$0	$0
DAVID STRAINGE	DIRECTOR	5.00	Director	$0	$0	$0
BRAD WUEST	DIRECTOR	5.00	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
2024	No data	No data	No data	No data
2023	$1,344,882	$1,300,691	$896,358	$44,191
2022	$1,255,537	$1,047,315	$854,760	$208,222
2021	$982,954	$903,480	$676,722	$79,474
2020	$708,343	$866,440	$365,434	$-158,097
2019	$1,888,495	$1,597,469	$495,201	$291,026
2018	$1,462,568	$1,576,654	$908,508	$-114,086

TEXAS TRAVEL ALLIANCE