TEXAS ASSOCIATION OF GOVERNMENTAL … - 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

1978

Legal Domicile

Principal Officer

JUSTIN HEYMAN

Phone

5122204295

Tax Period

2023-10-01 to 2024-09-30

TEXAS ASSOCIATION OF GOVERNMENTAL INFORMATION TECHNOLOGY MANAGERS, founded in 1978, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $864K left a modest 15% surplus.

Mission

TO ENABLE LOCAL GOVERNMENTS IN TEXAS TO REALIZE THE FULL POTENTIAL OF AUTOMATION BENEFITS BY PROVIDING INFORMATION SYSTEM PROFESSIONALS A FORUM FOR GENERATING IDEAS, SHARING PROBLEMS AND DEVELOPING SOLUTIONS.

Program Service Accomplishments

Program 1

ANNUAL CONFERENCE AND OTHER EDUCATIONAL EVENTS TO KEEP MEMBERS ABREAST OF PERTINENT ISSUES AND DEVELOPMENTS WITHIN THE INFORMATION TECHNOLOGY PROFESSION.

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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 $0

Program Service Revenue $1,003,825

Investment Income $364

Other Revenue $7,289

TOTAL REVENUE $1,011,478

Expense Breakdown

Grants Paid $14,563

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $849,936

TOTAL EXPENSES $864,499

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,011,478	$753,214	+0.3%
Expenses	$864,499	$692,725	+0.2%
Net Income	$146,979	$60,489	+1.4%

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

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
CHRIS LEE	PRESIDENT	4.00	Officer Director	$0	$0	$0
SHANE MCDANIEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES O'BRIEN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
TONY GONZALEZ	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT JOYCE	TML AFFILIATE REPRESENTATIVE	1.00	Officer Director	$0	$0	$0
FAY YOUNG	EDUCATION	1.00	Director	$0	$0	$0
KARI THOMPSON	COMMUNICATION	1.00	Director	$0	$0	$0
JUSTIN HEYMAN	ASSOCIATION EXECUTIVE	5.00	Officer	$0	$0	$0
SUNNY PATEL	INDUSTRY ADVISORY	1.00	Director	$0	$0	$0
KEVIN CAMERON	MEMBERSHIP	1.00	Director	$0	$0	$0
JENNIFER FRESCAZ	CONFERENCE	1.00	Director	$0	$0	$0
JASON POWER	MARKETING	1.00	Director	$0	$0	$0
KEVIN JOYNER	CYBER SECURITY	1.00	Director	$0	$0	$0
KEVIN CAMERON	RMG	1.00	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	$1,011,478	$864,499	$639,233	$146,979
2023	$753,214	$692,725	$482,504	$60,489
2022	$553,225	$437,052	$412,564	$116,173
2021	$447,707	$396,582	$284,591	$51,125
2020	$211,803	$207,183	$351,605	$4,620
2019	$479,535	$478,632	$245,847	$903
2018	$449,942	$482,266	$242,899	$-32,324

TEXAS ASSOCIATION OF GOVERNMENTAL INFORMATION TECHNOLOGY MANAGERS