TEXAS MASTER GARDENER ASSOCIATION INC (EIN 742652354) - 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

1992

Legal Domicile

Principal Officer

Jayla Fry

Phone

2817896010

Tax Period

2018-01-01 to 2018-12-31

TEXAS MASTER GARDENER ASSOCIATION INC, founded in 1992, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $157K in total revenue in fiscal year 2018. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $346K exceeded revenue, resulting in a 121% operating deficit.

Mission

The Corporation operates exclusively as a voluntary non-profit literary, educational and charitable corporation in support of the Texas A&M AgriLife Extension Service programs and to encourage and support educational projects for all master gardeners

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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 (2018)

Revenue Breakdown

Contributions & Grants $156,671

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $156,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $345,626

Other Expenses $345,626

TOTAL EXPENSES $345,626

Year-over-Year Comparison

	2018	2017	Change
Revenue	$156,671	$331,818	-0.5%
Expenses	$345,626	$198,590	+0.7%
Net Income	$-188,955	$133,228	-2.4%

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

8700

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
Peggy Rogers	Past President	4	Officer	$0	$0	$0
Nicky Maddams	President	4	Officer	$0	$0	$0
Jamie Bruns	Secretary	1	Officer	$0	$0	$0
Elisabeth Castro	Treasurer	8	Officer	$0	$0	$0
Duddly Hargrove	1st Vice President	4	Officer	$0	$0	$0
Louie McDaniel	2nd Vice President	1	Officer	$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
2018	$156,671	$345,626	$49,009	$-188,955

TEXAS MASTER GARDENER ASSOCIATION INC