TEXAS ASSOCIATION OF BROADCASTERS (EIN 746062502) - 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

1953

Legal Domicile

Principal Officer

OSCAR RODRIGUEZ

Phone

5123229944

Tax Period

2024-01-01 to 2024-12-31

TEXAS ASSOCIATION OF BROADCASTERS, founded in 1953, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 4% surplus.

Mission

PROMOTION OF AND EDUCATION OF THE FIELD OF BROADCASTING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $280,000

Program Service Revenue $2,794,292

Investment Income $48,318

Other Revenue $15,003

TOTAL REVENUE $3,137,613

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $1,261,346

Fundraising Expenses $0

Other Expenses $1,744,755

TOTAL EXPENSES $3,016,101

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,137,613	$2,221,204	+0.4%
Expenses	$3,016,101	$2,482,193	+0.2%
Net Income	$121,512	$-260,989	-1.5%

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

$576,784

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OSCAR RODRIGUEZ	PRESIDENT	40.00	Officer	$351,469	$31,513	$382,982
NANCY HUTZLER	BUSINESS MAN	40.00	Officer	$138,836	$22,572	$161,408
AMANDA BARTA	DIR FIN & AD	40.00	Officer	$31,500	$894	$32,394
MICHAEL SCHNEIDER	VP LEGIS AFF	40.00	Highest	$164,000	$25,757	$189,757
BETH BOBBITT	VP MEMBER SV	40.00	Highest	$146,000	$16,225	$162,225
PAUL GLEISER	PAST CHAIR (	1.00	Officer Director	$0	$0	$0
JOHN MOESCH	CHAIRMAN (24	1.00	Officer Director	$0	$0	$0
JOHN MOESCH	VICE CHAIR (	1.00	Officer Director	$0	$0	$0
LUIS VILLARREAL	VICE CHAIR (	1.00	Officer Director	$0	$0	$0
LUIS VILLARREAL	TREASURER (2	1.00	Officer Director	$0	$0	$0
BRIAN PURDY	TREASURER (2	1.00	Officer Director	$0	$0	$0
BRIAN PURDY	SECRETARY (2	1.00	Officer Director	$0	$0	$0
AMY VILLARREAL	PAST CHAIR (	1.00	Officer Director	$0	$0	$0
AMY VILLARREAL	CHAIRMAN (23	1.00	Officer Director	$0	$0	$0
PAT STACEY	SECRETARY (2	1.00	Officer Director	$0	$0	$0
PAT STACEY	DIRECTOR (23	1.00	Director	$0	$0	$0
DAVID ABEL	DIRECTOR (23	1.00	Director	$0	$0	$0
JOHN BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
BEN DOWNS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE EBERHART	DIRECTOR	1.00	Director	$0	$0	$0
SARAH FRAZIER	DIRECTOR	1.00	Director	$0	$0	$0
MARY MIKE HATCHER	DIRECTOR	1.00	Director	$0	$0	$0
TAMI HONESTY	DIRECTOR (23	1.00	Director	$0	$0	$0
DAVID KLEMENT	DIRECTOR	1.00	Director	$0	$0	$0
CAREY MARTIN	DIRECTOR (23	1.00	Director	$0	$0	$0
BRENT MCCLURE	DIRECTOR	1.00	Director	$0	$0	$0
BRAD MORAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MORRIS	DIRECTOR (23	1.00	Director	$0	$0	$0
CAROLYN MUNGO	DIRECTOR	1.00	Director	$0	$0	$0
ANITA SAENZ-CARVALHO	DIRECTOR (23	1.00	Director	$0	$0	$0
BRANDY SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
JOSH YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LEE	DIRECTOR	1.00	Director	$0	$0	$0
ASHLI DANSBY	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN FRADY JR	DIRECTOR	1.00	Director	$0	$0	$0
VICKY GUERRERO	DIRECTOR	1.00	Director	$0	$0	$0
LINDA GUERRERO DEICLA	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA JASKULSKE	DIRECTOR	1.00	Director	$0	$0	$0
ERIC LASSBERG	DIRECTOR	1.00	Director	$0	$0	$0
BOB MACKAY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES PICKENS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF ZIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
LORI BRUFFETT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CANDELARIA	DIRECTOR	1.00	Director	$0	$0	$0
GLENN COLEMAN	DIRECTOR (23	1.00	Director	$0	$0	$0
CHUCK CONRAD	DIRECTOR	1.00	Director	$0	$0	$0
RAQUEL AMPARO	DIRECTOR (24	1.00	Director	$0	$0	$0
D'ARTAGNAN BEBEL	DIRECTOR (24	1.00	Director	$0	$0	$0
DAN BENNETT	DIRECTOR (24	1.00	Director	$0	$0	$0
JUAN GALDAMEZ	DIRECTOR (24	1.00	Director	$0	$0	$0
DAVID LOVING	DIRECTOR (24	1.00	Director	$0	$0	$0
GERRY SCHLEGEL	DIRECTOR (24	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	$3,137,613	$3,016,101	$4,716,500	$121,512
2023	$2,221,204	$2,482,193	$4,534,060	$-260,989
2022	$2,683,537	$2,365,008	$4,934,574	$318,529
2021	$3,017,593	$2,222,249	$4,704,215	$795,344
2020	$2,175,759	$1,717,720	$4,089,157	$458,039
2019	$2,728,252	$2,172,625	$3,730,757	$555,627
2018	$2,536,646	$1,976,272	$3,433,721	$560,374

TEXAS ASSOCIATION OF BROADCASTERS