TEXAS FOUNDATION FOR HEALTH PHYSICAL EDUCATION AND RECREATION

EIN: 746067257 501(c)(3)

ROUND ROCK, TX

Total Revenue
$8,417
Total Expenses
$2,028
Total Assets
$201,063
Net Assets
$190,074
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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
TX
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.

Program Service Accomplishments

Program 1
Expenses: $105 Revenue: $0

SELECTED INDIVIDUALS TO RECEIVE THE TAHPERD STUDENT SCHOLARSHIPS AND OVERSEE AND MANAGE THE INVESTED FUNDS OF THE FOUNDATION.

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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 (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

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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
9
Independent Members
8
Employees
N/A
Volunteers
9

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
2
$125,596
Total Directors
9
$125,596
Key Employees
0
$0
Highest Compensated
0
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
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