Texas Pest Management Association (EIN 751573936) - 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

1977

Legal Domicile

Principal Officer

Melissa Wade

Phone

8067872278

Tax Period

2025-01-01 to 2025-12-31

Texas Pest Management Association, founded in 1977, is a small nonprofit that reported $932K in total revenue in fiscal year 2025. The organization ran a surplus of $156K, a strong 17% operating margin.

Mission

To support and promote IPM in Texas.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $908,103

Investment Income $24,059

Other Revenue $100

TOTAL REVENUE $932,262

Expense Breakdown

Grants Paid $17,100

Salaries & Benefits $139,493

Fundraising Expenses $0

Other Expenses $619,959

TOTAL EXPENSES $776,552

Year-over-Year Comparison

	2025	2024	Change
Revenue	$932,262	$905,055	+0.0%
Expenses	$776,552	$744,821	+0.0%
Net Income	$155,710	$160,234	0.0%

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

$82,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Kettner	Director	3.00	Director	$0	$0	$0
Danny May	Director	3.00	Director	$0	$0	$0
Melissa Wade	Exec. Dir.	40.00	Officer	$82,000	$0	$82,000
Jeff Nunley	Director	3.00	Director	$0	$0	$0
Shane Berry	Chairman	3.00	Officer Director	$0	$0	$0
Anthony Hoelscher	Vice President	3.00	Officer Director	$0	$0	$0
Webb Wallace	Director	3.00	Director	$0	$0	$0
Kody Bessent	Director	3.00	Director	$0	$0	$0
Lauren Decker	Director	3.00	Director	$0	$0	$0
Shannon Ivey	Director	3.00	Director	$0	$0	$0
Chad Radke	Secretary/Treasurer	3.00	Officer Director	$0	$0	$0
David Gibson	Director	3.00	Director	$0	$0	$0
Becky Chavarria	Director	3.00	Director	$0	$0	$0
Wayne Jansa	Director	3.00	Director	$0	$0	$0
Bill Thompson	Director	3.00	Director	$0	$0	$0
Wes Bradshaw	President	3.00	Officer Director	$0	$0	$0
Glenn Emshoff	Director	3.00	Director	$0	$0	$0
Otis Johnson	Director	3.00	Director	$0	$0	$0
Matthew Gully	Director	3.00	Director	$0	$0	$0
John Hoyle	Director	3.00	Director	$0	$0	$0
John Spence	Director	3.00	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
2025	$932,262	$776,552	$2,186,899	$155,710
2024	$905,055	$744,821	$2,031,230	$160,234
2023	$797,145	$646,392	$1,870,977	$150,753
2022	$800,324	$591,295	$1,720,221	$209,029
2021	$635,347	$504,109	$1,511,188	$131,238
2020	$723,096	$610,293	$1,379,960	$112,803
2019	$689,374	$574,053	$1,267,363	$115,321
2018	$721,132	$743,860	$1,151,811	$-22,728

Texas Pest Management Association