THE ALS ASSOCIATION-TEXAS CHAPTER (EIN 742678974) - 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

1994

Legal Domicile

Principal Officer

TANNER HOCKENSMITH

Phone

8777140088

Tax Period

2022-02-01 to 2023-01-31

THE ALS ASSOCIATION-TEXAS CHAPTER, founded in 1994, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2022. The organization ran a surplus of $739K, a strong 20% operating margin.

Mission

TO DISCOVER TREATMENTS AND A CURE FOR ALS, AND TO SERVE, ADVOCATE FOR, AND EMPOWER PEOPLE AFFECTED BY ALS TO LIVE THEIR LIVES TO THE FULLEST.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,829,562

Program Service Revenue $0

Investment Income $-54,170

Other Revenue $-73,285

TOTAL REVENUE $3,702,107

Expense Breakdown

Grants Paid $163,292

Salaries & Benefits $1,888,471

Fundraising Expenses $490,749

Program Expenses $2,159,426

Other Expenses $910,906

TOTAL EXPENSES $2,962,669

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,702,107	$3,521,384	+0.1%
Expenses	$2,962,669	$2,781,732	+0.1%
Net Income	$739,438	$739,652	0.0%

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

Volunteers

300

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

$234,225

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANNER HOCKENSMITH	Executive Dir.	40.00	Officer	$212,147	$22,078	$234,225
JILL D BRUNNER	VP-DEVELOPMENT	40.00		$118,964	$20,639	$139,603
CATHERINE NODURFT	VP-COMM ENGAGMENT	40.00		$116,024	$22,078	$138,102
STEPHEN MORSE	VP-MISSION DEL.	40.00		$112,901	$19,226	$132,127
TRENT PARTEN	Director	2.00	Director	$0	$0	$0
PHILIP RUSSELL	Director	2.00	Director	$0	$0	$0
CHRIS CLARK	Treasurer	3.00	Officer Director	$0	$0	$0
JOHN SPIEKERMAN	Director	2.00	Director	$0	$0	$0
KELLY HALL	President	3.00	Officer Director	$0	$0	$0
STACY BROWN	Director	2.00	Director	$0	$0	$0
STERLING HILLMAN	Director	2.00	Director	$0	$0	$0
ALISON TALARCEK	Secretary	3.00	Officer Director	$0	$0	$0
BOB BALLOU	Director	2.00	Director	$0	$0	$0
HOLLY CROWDER	Vice President	3.00	Officer Director	$0	$0	$0
JEFF DUNCUM	Director	2.00	Director	$0	$0	$0
JOHN FLEMING	Director	2.00	Director	$0	$0	$0
KRIS KNAPSTEIN	Director	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
2023	$3,702,107	$2,962,669	$3,049,746	$739,438
2022	$3,521,384	$2,781,732	$2,820,179	$739,652
2021	$3,418,800	$2,793,019	$2,723,080	$625,781
2020	$3,124,882	$3,037,319	$1,717,277	$87,563
2019	$2,858,419	$2,491,088	$1,777,721	$367,331

THE ALS ASSOCIATION-TEXAS CHAPTER