TAHPERD TRUST

EIN: 746391765 501(c)(3)

ROUND ROCK, TX

Total Revenue
$56,310
Total Expenses
$324,372
Total Assets
$1,846,104
Net Assets
$1,846,104
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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
1991
Legal Domicile
TX
Principal Officer
RACHEL NAYLOR
Phone
5124591299
Tax Period
2024-06-01 to 2025-05-31

TAHPERD TRUST, founded in 1991, is a micro nonprofit that reported $56K in total revenue in fiscal year 2024. Expenses of $324K exceeded revenue, resulting in a 476% operating deficit.

Mission

OPERATION AND FINANCIAL SUPPORT FOR THE PURPOSE OF ITS DONOR ORGANIZATION, THE TEXAS ASSOCIATION FOR HEALTH, PHYSICAL EDUCATION, RECREATION AND DANCE (TAHPERD).

Program Service Accomplishments

Program 1
Expenses: $305,000 Revenue: $0

AMOUNTS PAID TO TEXAS ASSOCIATION FOR HEALTH, PHYSICAL EDUCATION RECREATION AND DANCE (TAHPERD), A 501(C)(3) ORGANIZATION, TO SUPPORT CURRENT YEAR ACTIVITIES.

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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 $0
Investment Income $56,310
Other Revenue $0
TOTAL REVENUE $56,310

Expense Breakdown

Grants Paid $305,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $305,000
Other Expenses $19,372
TOTAL EXPENSES $324,372

Year-over-Year Comparison

2024 2023 Change
Revenue $56,310 $54,854 +0.0%
Expenses $324,372 $128,851 +1.5%
Net Income $-268,062 $-73,997 +2.6%
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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Governance

Voting Members
6
Independent Members
5
Employees
N/A
Volunteers
5

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
6
$125,596
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETE SILVIUS CHAIR 1.00
Officer Director
$0 $0 $0
FELICIA CEASAR-WHITE TRUSTEE 1.00
Director
$0 $0 $0
SHEREE CLEMENTS TRUSTEE 1.00
Director
$0 $0 $0
JANICE LONGINO TRUSTEE 1.00
Director
$0 $0 $0
HENRY ROSS TRUSTEE 1.00
Director
$0 $0 $0
RACHEL NAYLOR EXECUTIVE DIRECTOR 1.00
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 $56,310 $324,372 $1,846,104 $-268,062
2024 $54,854 $128,851 $1,994,653 $-73,997
2023 $25,767 $119,637 $1,834,449 $-93,870
2022 $1,550,540 $396,872 $1,963,209 $1,153,668
2021 $119,956 $386,683 $879,199 $-266,727
2020 $28,721 $162,216 $1,145,926 $-133,495
2019 $74,303 $98,163 $1,201,410 $-23,860
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