TEXAS STATE ATHLETIC TRAINERS ASSO… - 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

2002

Legal Domicile

Principal Officer

Michael Stephens

Phone

5128921011

Tax Period

2018-07-01 to 2019-06-30

TEXAS STATE ATHLETIC TRAINERS ASSOCIATION, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $189K in total revenue in fiscal year 2018. The organization ran a surplus of $64K, a strong 34% operating margin.

Mission

TO PROMOTE THE ATHLETIC TRAINING PROFESSION

Program Service Accomplishments

Program 1

SUCCESFULLY CONDUTED MEETINGS ON BOTH THE REGIONAL AND STATE LEVEL AS WELL AS SUCCESSFULLY PROMOTED THE ATHLETIC TRAINING PROFESSION AT THE LOCAL AND STATE LEVEL

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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 $157,538

Program Service Revenue $29,950

Investment Income $1,969

Other Revenue $0

TOTAL REVENUE $189,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,897

Fundraising Expenses $0

Other Expenses $92,713

TOTAL EXPENSES $125,610

Year-over-Year Comparison

	2018	2017	Change
Revenue	$189,457	N/A	N/A
Expenses	$125,610	$154	+814.6%
Net Income	$63,847	$-154	-415.6%

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

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

$30,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RODNEY MURRAY	President	10.00	Officer	$0	$0	$0
MICHAEL STEPHENS	Exec. Director	40.00	Key Emp	$30,500	$0	$30,500
Ben Bowles	Vice President	10.00	Officer	$0	$0	$0
Jeff Darr	Treasurer	10.00	Officer	$0	$0	$0
Michelle Moe	Director	10.00	Officer	$0	$0	$0
Josh Woolbright	Director	10.00	Officer	$0	$0	$0
Catherine Marr	Director	10.00	Officer	$0	$0	$0
Mike Waters	Director	10.00	Officer	$0	$0	$0
Jody Moore	Director	10.00	Officer	$0	$0	$0
Sonya Mikeska	Director	10.00	Officer	$0	$0	$0
Brittany Webb	Director	10.00	Officer	$0	$0	$0
Nat De La Tores	Director	10.00	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
2019	$189,457	$125,610	$315,926	$63,847
2018	$222,270	$154	$259,462	$222,116

TEXAS STATE ATHLETIC TRAINERS ASSOCIATION