The Texas State Historical Association

EIN: 746025220 501(c)(3) Arts, Culture & Humanities

Austin, TX

Total Revenue
$1,905,287
Total Expenses
$1,555,500
Total Assets
$2,689,484
Net Assets
$2,401,878
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1897
Legal Domicile
TX
Phone
5124712600
Tax Period
2022-09-01 to 2023-08-31

The Texas State Historical Association, founded in 1897, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2022. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $350K, a strong 18% operating margin.

Mission

TSHA Publications and Digital Gateway content delivery. Program Summary (See Schedule O for details): Handbook of Texas, Southwest Historical Quarterly, TSHA Press, Texas Almanac, Legacy of Texas Online Store, Digital Gateway, Texas Day by Day Feed.

Program Service Accomplishments

Program 1
Expenses: $820,606

TSHA Publications and Digital Gateway content delivery. Program Summary (See Schedule O for details): Handbook of Texas, Southwest Historical Quarterly, TSHA Press, Texas Almanac, Legacy of Texas...

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TSHA Publications and Digital Gateway content delivery. Program Summary (See Schedule O for details): Handbook of Texas, Southwest Historical Quarterly, TSHA Press, Texas Almanac, Legacy of Texas Online Store, Digital Gateway, Texas Day by Day Feed.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,876,559
Program Service Revenue $112,918
Investment Income $49,880
Other Revenue $-134,070
TOTAL REVENUE $1,905,287

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,167,614
Fundraising Expenses $156,815
Program Expenses $1,202,266
Other Expenses $387,886
TOTAL EXPENSES $1,555,500

Year-over-Year Comparison

2022 2021 Change
Revenue $1,905,287 $1,103,772 +0.7%
Expenses $1,555,500 $1,724,467 -0.1%
Net Income $349,787 $-620,695 -1.6%
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

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Governance

Voting Members
22
Independent Members
22
Employees
21
Volunteers
195

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
6
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nancy Baker Jones President N/A
Officer Director
$0 $0 $0
Honorable Ken Wise Vice President N/A
Officer Director
$0 $0 $0
Gene Preuss Second Vice President N/A
Officer Director
$0 $0 $0
Andrew J Torget Secretary N/A
Officer Director
$0 $0 $0
Ricardo Romo Treasurer N/A
Officer Director
$0 $0 $0
Lance Lolley 2022 Past President N/A
Officer Director
$0 $0 $0
Dolph Briscoe IV Board Member N/A
$0 $0 $0
Stephanie Cole Board Member N/A
$0 $0 $0
George Diaz Board Member N/A
$0 $0 $0
Lewis F Fisher Board Member N/A
$0 $0 $0
Carlos R Hamilton Jr Board Member N/A
$0 $0 $0
Kent Hance Board Member N/A
$0 $0 $0
Sonia Hernandez Board Member N/A
$0 $0 $0
Whit Jones III Board Member N/A
$0 $0 $0
Larry Ketchersid Board Member N/A
$0 $0 $0
Joan Marshall Board Member N/A
$0 $0 $0
Mary Jo ORear Board Member N/A
$0 $0 $0
Joy Phillpott Board Member N/A
$0 $0 $0
Bernadette Pruitt Board Member N/A
$0 $0 $0
Walter L Buenger Honorary Board Member N/A
$0 $0 $0
John W Crain Honorary Board Member N/A
$0 $0 $0
Steve Cook Honorary Board Member N/A
$0 $0 $0
Heather Green Executive Director thru October 2022 N/A
$89,644 $6,926 $96,570
JP Bryan Executive Director starting October 2022 N/A
$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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,905,287 $1,555,500 $2,689,484 $349,787
2022 $1,103,772 $1,724,467 $2,419,984 $-620,695
2021 $1,811,819 $1,528,567 $3,473,325 $283,252
2020 $1,524,927 $1,570,530 $3,131,063 $-45,603
2019 $2,166,824 $1,409,420 $2,877,333 $757,404
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