TEXAS FOUNDATION FOR HEALTH PHYSICAL EDUCATION AND RECREATION (EIN 746067257) - 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

1964

Legal Domicile

Principal Officer

RACHEL NAYLOR

Phone

5124591290

Tax Period

2024-06-01 to 2025-05-31

TEXAS FOUNDATION FOR HEALTH PHYSICAL EDUCATION AND RECREATION, founded in 1964, is a micro nonprofit that reported $8K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6K, a strong 76% operating margin.

Mission

THE FOUNDATION IS ORGANIZED FOR EDUCATION BY PROVIDING SCHOLARSHIPS FOR STUDENTS STUDYING IN THE FIELDS OF HEALTH, PHYSICAL EDUCATION, RECREATION, AND DANCE.

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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 $0

Program Service Revenue $3,295

Investment Income $5,122

Other Revenue $0

TOTAL REVENUE $8,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105

Other Expenses $2,028

TOTAL EXPENSES $2,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,417	$6,990	+0.2%
Expenses	$2,028	$9,448	-0.8%
Net Income	$6,389	$-2,458	-3.6%

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

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

$125,596

Total Directors

$125,596

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA GIBBONS	CHAIR	1.00	Officer Director	$0	$0	$0
ANA CISNEROS	DIRECTOR	1.00	Director	$0	$0	$0
HC GRIMET	DIRECTOR	1.00	Director	$0	$0	$0
LORRAINE KILLION	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
PETE SILVIUS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTY URBICK	DIRECTOR	1.00	Director	$0	$0	$0
ROSE VASQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL NAYLOR	EXECUTIVE DIRECTOR	5.00	Officer Director	$0	$25,596	$125,596

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	$8,417	$2,028	$201,063	$6,389
2024	$6,990	$9,448	$186,310	$-2,458
2023	$10,794	$17,292	$170,021	$-6,498
2022	$917,484	$1,572,855	$173,939	$-655,371
2021	$64,082	$49,224	$1,176,916	$14,858
2020	$94,138	$57,768	$1,179,344	$36,370
2019	$96,297	$62,361	$1,209,925	$33,936

TEXAS FOUNDATION FOR HEALTH PHYSICAL EDUCATION AND RECREATION