The National Guard Association of Texas (EIN 746046689) - 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

1959

Legal Domicile

Principal Officer

Marvin Harris

Phone

5124547300

Tax Period

2023-09-01 to 2024-08-31

The National Guard Association of Texas, founded in 1959, is a small nonprofit that reported $965K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $294K, a strong 30% operating margin.

Mission

The National Guard Association of Texas seeks to provide the best services and benefits to promote, safeguard, and advance the interests of its members, communities, and partnerships.

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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 $928,709

Investment Income $6,881

Other Revenue $29,568

TOTAL REVENUE $965,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,987

Fundraising Expenses $0

Other Expenses $426,570

TOTAL EXPENSES $671,557

Year-over-Year Comparison

	2023	2022	Change
Revenue	$965,158	$686,196	+0.4%
Expenses	$671,557	$536,035	+0.3%
Net Income	$293,601	$150,161	+1.0%

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

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marvin Harris	Exec Director	40.00	Officer	$85,000	$0	$85,000
Mireya Cruz	President	2.00	Officer Director	$0	$0	$0
Gerald Lorance	Vice President	2.00	Officer Director	$0	$0	$0
Jolene Hinojosa	Secretary/VP	2.00	Officer Director	$0	$0	$0
Andrew Wenzel	Treasurer	2.00	Officer Director	$0	$0	$0
Paul Cerniauskas	President-Elect	2.00	Officer Director	$0	$0	$0
Amanda Roberts	Director	1.00	Director	$0	$0	$0
Wesley Hall	Director	1.00	Director	$0	$0	$0
Tielow Henson	Director	1.00	Director	$0	$0	$0
Max Puckett	Director	1.00	Director	$0	$0	$0
John Robinson	Director	1.00	Director	$0	$0	$0
Craig Neely	Director	1.00	Director	$0	$0	$0
Justin Meyers	Director	1.00	Director	$0	$0	$0
Julie Perez	Director	1.00	Director	$0	$0	$0
Graydon Phillips	Director	1.00	Director	$0	$0	$0
Angela Matthews	Director	1.00	Director	$0	$0	$0
Brandon Horta	Director	1.00	Director	$0	$0	$0
Oliver Mintz	Director	1.00	Director	$0	$0	$0
Donna Balderston	Director	1.00	Director	$0	$0	$0
Maria Daniels	Director	1.00	Director	$0	$0	$0
Rick Newby	Director	1.00	Director	$0	$0	$0
Keith Cook	Director	1.00	Director	$0	$0	$0
Michelle Auyers	Director	1.00	Director	$0	$0	$0
Matthew Verdugo	Director	1.00	Director	$0	$0	$0
Salvador Flores	Director	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	$965,158	$671,557	$2,231,898	$293,601
2023	$686,196	$536,035	$1,930,464	$150,161
2022	$389,835	$509,688	$1,747,559	$-119,853
2021	$394,518	$381,081	$1,887,588	$13,437
2020	$481,698	$431,095	$1,900,673	$50,603
2019	$724,945	$617,560	$1,840,537	$107,385
2018	$502,210	$623,627	$1,712,439	$-121,417

The National Guard Association of Texas