TTA - TEXAS TRANSIT ASSOCIATION INC - 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

1991

Legal Domicile

Principal Officer

ALLEN HUNTER

Phone

2544054212

Tax Period

2024-01-01 to 2024-12-31

TTA - TEXAS TRANSIT ASSOCIATION INC, founded in 1991, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $201K, a strong 18% operating margin.

Mission

THE MISSION OF THE TEXAS TRANSIT ASSOCIATION IS TO SUPPORT THE NEEDS OF TEXAS PUBLIC TRANSPORTATION SYSTEMS THROUGH STATEWIDE ADVOCACY AND EDUCATION.

Program Service Accomplishments

Program 1

COMMUNICATED ON PUBLIC TRANSPORTATION ISSUES TO STATE OF TEXAS GOVERNMENTAL AGENCIES, THE TEXAS LEGISLATURE, THE GENERAL PUBLIC AND THE ASSOCIATION'S MEMBERSHIP VIA LOBBYISTS, INDIVIDUAL MEMBERS...

COMMUNICATED ON PUBLIC TRANSPORTATION ISSUES TO STATE OF TEXAS GOVERNMENTAL AGENCIES, THE TEXAS LEGISLATURE, THE GENERAL PUBLIC AND THE ASSOCIATION'S MEMBERSHIP VIA LOBBYISTS, INDIVIDUAL MEMBERS PERSONAL EFFORTS, THE INTERNET AND MASS MAILINGS.

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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 $1,082,424

Program Service Revenue $0

Investment Income $14,501

Other Revenue $8,000

TOTAL REVENUE $1,104,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,985

Fundraising Expenses $0

Other Expenses $669,310

TOTAL EXPENSES $904,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,104,925	$728,301	+0.5%
Expenses	$904,295	$655,511	+0.4%
Net Income	$200,630	$72,790	+1.8%

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

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

$149,279

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DERRICK MAJCHSZAK	PRESIDENT ELECT	1.50	Officer Director	$0	$0	$0
DOTTIE WATKINS	DIRECTOR	1.50	Director	$0	$0	$0
HUGH HARRISON	DIRECTOR	1.50	Director	$0	$0	$0
JR SALAZAR	DIRECTOR	1.50	Director	$0	$0	$0
JEFF ARNDT	DIRECTOR	1.50	Director	$0	$0	$0
JEFF JOHNSON	DIRECTOR	1.50	Director	$0	$0	$0
JOHN HENDRICKSON	DIRECTOR	1.50	Director	$0	$0	$0
LYLENE SPRINGER	DIRECTOR	1.50	Director	$0	$0	$0
MARIO DELGADO	TREASURER	1.50	Officer Director	$0	$0	$0
ROBERT GARZA	VP URBANIZED	1.50	Officer Director	$0	$0	$0
SARAH HIDALGO-COOK	VP RURAL	1.50	Officer Director	$0	$0	$0
SCOTT LEWIS	DIRECTOR	1.50	Director	$0	$0	$0
SERENA STEVENSON	PRESIDENT	1.50	Officer Director	$0	$0	$0
TOM JASIEN	DIRECTOR	1.50	Director	$0	$0	$0
VICENTE HUERTA	DIRECTOR	1.50	Director	$0	$0	$0
ANTHONY R DEKEYZER	VP METRO	1.50	Officer Director	$0	$0	$0
CHRIS MANDRELL	DIRECTOR	1.50	Director	$0	$0	$0
PERRI D'ARMOND	DIRECTOR	1.50	Director	$0	$0	$0
CHRIS ISHMAEL	DIRECTOR	1.50	Director	$0	$0	$0
NORMA ZAMORA	DIRECTOR	1.50	Director	$0	$0	$0
ALLEN HUNTER	EXECUTIVE DIRECTOR	40.00	Officer	$149,279	$0	$149,279

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	No data	No data	No data	No data
2024	$1,104,925	$904,295	$736,557	$200,630
2023	$728,301	$655,511	$535,927	$72,790
2022	$368,121	$315,130	$463,137	$52,991
2021	$222,026	$209,625	$410,146	$12,401
2020	$294,240	$263,329	$397,745	$30,911
2019	$188,937	$133,267	$368,860	$55,670
2018	$273,151	$229,200	$311,164	$43,951

TTA - TEXAS TRANSIT ASSOCIATION INC