HOTEL ASSOCIATION OF NORTH TEXAS (EIN 751286204) - 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

1980

Legal Domicile

Principal Officer

TRACI MAYER

Phone

2144847060

Tax Period

2023-01-01 to 2023-12-31

HOTEL ASSOCIATION OF NORTH TEXAS, founded in 1980, is a small nonprofit that reported $648K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $108K, a strong 17% operating margin.

Mission

TO ENHANCE COMMUNICATION AND PROVIDE EDUCATION AND TECHNICAL EXPERTISE TO THE HOTEL/MOTEL INDUSTRY.

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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 $106,862

Program Service Revenue $539,266

Investment Income $1,706

Other Revenue $65

TOTAL REVENUE $647,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,337

Fundraising Expenses $0

Other Expenses $301,075

TOTAL EXPENSES $539,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$647,899	$584,763	+0.1%
Expenses	$539,412	$510,717	+0.1%
Net Income	$108,487	$74,046	+0.5%

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

N/A

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

$147,915

Total Directors

$147,915

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACI MAYER	EXECUTIVE DI	40.00	Officer Director	$147,915	$0	$147,915
ANDREW DAVIDSON	DIRECTOR	N/A	Director	$0	$0	$0
CAROLYN DENT	IMMEDIATE PA	N/A	Officer Director	$0	$0	$0
ANDREA GATES	DIRECTOR	N/A	Director	$0	$0	$0
NYDIA HOSKINS	DIRECTOR	N/A	Director	$0	$0	$0
STAN KENNEDY	DIRECTOR	N/A	Director	$0	$0	$0
SEAN KENNERTY	SECRETARY	N/A	Director	$0	$0	$0
JOHN KLUKAN	PAST CHAIR	N/A	Director	$0	$0	$0
MICHAEL KOFFLER	MEMBER AT LA	N/A	Director	$0	$0	$0
BRETT KRAFFT	TREASURER	N/A	Officer Director	$0	$0	$0
MARY LAVELLE	DIRECTOR	N/A	Director	$0	$0	$0
GREG MALCOLM	DIRECTOR	N/A	Director	$0	$0	$0
JEREMY MILLAR	DIRECTOR	N/A	Director	$0	$0	$0
SANJAY NAIK	DIRECTOR	N/A	Director	$0	$0	$0
CHIRAG PATEL	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS PILAVAKIS	PAST CHAIR	N/A	Officer Director	$0	$0	$0
JEFF PRITTS	DIRECTOR	N/A	Director	$0	$0	$0
BRUCE ROY	DIRECTOR	N/A	Director	$0	$0	$0
DAVID SHER	DIRECTOR	N/A	Director	$0	$0	$0
MATT TRONSDAL	CHAIR	N/A	Director	$0	$0	$0
CHANDANA WEERASEKARA	DIRECTOR	N/A	Director	$0	$0	$0
GREG WHITE	PAST CHAIR/T	N/A	Director	$0	$0	$0
TODD WINCH	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$647,899	$539,412	$584,859	$108,487
2022	$584,763	$510,717	$473,246	$74,046
2021	$413,181	$419,365	$394,046	$-6,184
2020	$384,575	$277,802	$358,961	$106,773
2019	$571,526	$476,420	$252,749	$95,106
2018	$690,153	$681,314	$158,001	$8,839

HOTEL ASSOCIATION OF NORTH TEXAS