TEXAS STATE ALUMNI ASSOCIATION (EIN 742792080) - 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

1995

Legal Domicile

Principal Officer

BROOKS HULL

Phone

5122452371

Tax Period

2023-01-01 to 2023-12-31

TEXAS STATE ALUMNI ASSOCIATION, founded in 1995, is a small nonprofit in the Education sector that reported $392K in total revenue in fiscal year 2023. Revenue surged 121% from the prior year, signaling strong growth momentum. Expenses of $337K left a modest 14% surplus.

Mission

THE TEXAS STATE ALUMNI ASSOCIATION PROMOTES THE FUTURE BY EMBRACING THE PAST. THE ASSOCIATION IS THE LINK THAT FORGES A STRONG BOND BETWEEN ALUMNI AND THE UNIVERSITY. (SEE SCHEDULE O).

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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 $289,985

Program Service Revenue $0

Investment Income $38,699

Other Revenue $63,253

TOTAL REVENUE $391,937

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $11,297

Fundraising Expenses $40,515

Program Expenses $240,533

Other Expenses $300,732

TOTAL EXPENSES $337,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$391,937	$177,503	+1.2%
Expenses	$337,029	$233,693	+0.4%
Net Income	$54,908	$-56,190	-2.0%

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
TRACY L PARKER	PRESIDENT	3.00	Officer Director	$0	$0	$0
LARRY GADDES	PRESIDENT EL	3.00	Officer Director	$0	$0	$0
NICHOLAS COSTILLA	YOUNG ALUMNI	3.00	Director	$0	$0	$0
LARRY DOUGLAS	TREASURER	3.00	Director	$0	$0	$0
SUSAN ANGELL-GONZALEZ	MEMBER	3.00	Director	$0	$0	$0
NATALIE BERKO	MEMBER	3.00	Director	$0	$0	$0
ABREETTA BONNER	MEMBER	3.00	Director	$0	$0	$0
JASON BRAM	MEMBER	3.00	Director	$0	$0	$0
RODNEY BROWN	MEMBER	3.00	Director	$0	$0	$0
TRENTON BURK	MEMBER	3.00	Director	$0	$0	$0
SHEILA BUSTILLOS	MEMBER	3.00	Director	$0	$0	$0
AMY CONDON	MEMBER	3.00	Director	$0	$0	$0
GUSTAVO CUELLAR	MEMBER	3.00	Director	$0	$0	$0
JASON DIXON	MEMBER	3.00	Director	$0	$0	$0
RODLIN DOYLE	MEMBER	3.00	Director	$0	$0	$0
ANGELIQUE MYERS EVANS	MEMBER	3.00	Director	$0	$0	$0
JAVIER GARCIA	MEMBER	3.00	Director	$0	$0	$0
ABEL GUEVARA	MEMBER	3.00	Director	$0	$0	$0
KATE HARRIS	MEMBER	3.00	Director	$0	$0	$0
LINDA JALUFKA	MEMBER	3.00	Director	$0	$0	$0
THOMAS MADDEN	MEMBER	3.00	Director	$0	$0	$0
NATHAN MCDANIEL	MEMBER	3.00	Director	$0	$0	$0
CHARLES MCLANE	MEMBER	3.00	Director	$0	$0	$0
MELVA MOODY	MEMBER	3.00	Director	$0	$0	$0
CATHERINE MORRISON	MEMBER	3.00	Director	$0	$0	$0
MONIQUE MOUNCE	MEMBER	3.00	Director	$0	$0	$0
JAMES NICOLA	MEMBER	3.00	Director	$0	$0	$0
EUSEBIO PASTRANO	MEMBER	3.00	Director	$0	$0	$0
JESUS RANGEL	MEMBER	3.00	Director	$0	$0	$0
LINDA STEELE RICHTER	MEMBER	3.00	Director	$0	$0	$0
PATRICK SAMUELS	MEMBER	3.00	Director	$0	$0	$0
ALANNA SARABIA	MEMBER	3.00	Director	$0	$0	$0
DIANA SCHICK	MEMBER	3.00	Director	$0	$0	$0
LAUREN STOTLER SEARWAY	MEMBER	3.00	Director	$0	$0	$0
ANSTON SHOCKLEY	MEMBER	3.00	Director	$0	$0	$0
TAYLOR SMITH	MEMBER	3.00	Director	$0	$0	$0
JAMES SYLVESTER	MEMBER	3.00	Director	$0	$0	$0
CARY ZAYAS	MEMBER	3.00	Director	$0	$0	$0
ERNIE DOMINQUEZ	MEMBER	3.00	Director	$0	$0	$0
DALE BLASINGAME	MEMBER	3.00	Director	$0	$0	$0
MALI CISNEROS	MEMBER	3.00	Director	$0	$0	$0
ANDREW GRYCE	MEMBER	3.00	Director	$0	$0	$0
MALIK JOHNSON	MEMBER	3.00	Director	$0	$0	$0
ALEJANDRA MERHEB	EXECUTIVE DI	3.00	Officer Director	$0	$0	$0
TAMARA CORBIER	ASSOC MAN DI	3.00	Officer Director	$0	$0	$0
MELISSA WILE	BUSINESS MAN	3.00	Officer Director	$0	$0	$0
BROOKS HULL	INTERIM EXEC	3.00	Officer Director	$0	$0	$0
KRISTI TROXEL	DIRECTOR DEV	3.00	Officer Director	$0	$0	$0
MARITZA MARTINEZ	ASSOC DIRECT	N/A	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	No data	No data	No data	No data
2023	$391,937	$337,029	$3,105,510	$54,908
2022	$177,503	$233,693	$2,627,830	$-56,190
2021	$319,014	$332,468	$3,026,871	$-13,454
2020	$518,668	$253,859	$2,851,538	$264,809
2019	$761,110	$1,255,544	$2,611,845	$-494,434
2018	$717,207	$939,177	$3,015,105	$-221,970

TEXAS STATE ALUMNI ASSOCIATION