TEXAS ASSOCIATION FOR THE GIFTED AND TALENTED (EIN 751613536) - 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

1978

Legal Domicile

Principal Officer

PAULINA VAN EEDEN HILL

Phone

5124998248

Tax Period

2023-07-01 to 2024-06-30

TEXAS ASSOCIATION FOR THE GIFTED AND TALENTED, founded in 1978, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

THE TEXAS ASSOCIATION FOR THE GIFTED AND TALENTED CONNECTS AND EMPOWERS EDUCATORS AND PARENTS TO MEET THE UNIQUE NEEDS OF GIFTED AND TALENTED INDIVIDUALS THROUGH AWARENESS, ADVOCACY AND ACTION.

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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 $141,648

Program Service Revenue $1,014,381

Investment Income $36,124

Other Revenue $0

TOTAL REVENUE $1,192,153

Expense Breakdown

Grants Paid $31,122

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,074,712

Other Expenses $1,194,350

TOTAL EXPENSES $1,225,472

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,192,153	$1,165,646	+0.0%
Expenses	$1,225,472	$1,178,998	+0.0%
Net Income	$-33,319	$-13,352	+1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT FUGATE	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTINA DEARMAN	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
LUCAS HURST	TREASURER	2.00	Officer Director	$0	$0	$0
MONICA SIMONDS	SECRETARY	2.00	Officer Director	$0	$0	$0
TINA MOORE	DIRECTOR	2.00	Director	$0	$0	$0
BLAKE HAYGOOD	DIRECTOR	2.00	Director	$0	$0	$0
FRED BONNER	DIRECTOR	2.00	Director	$0	$0	$0
SHEILA MULBRY	DIRECTOR	2.00	Director	$0	$0	$0
ROLANDO RUVALCABA	DIRECTOR	2.00	Director	$0	$0	$0
KATIE DRAKE	DIRECTOR	2.00	Director	$0	$0	$0
AMY ELLINGSON	DIRECTOR	2.00	Director	$0	$0	$0
CHERYL BEARD	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	$1,192,153	$1,225,472	$2,216,093	$-33,319
2023	$1,165,646	$1,178,998	$1,998,437	$-13,352
2022	$1,113,023	$1,054,870	$1,850,965	$58,153
2021	$829,892	$770,337	$1,899,611	$59,555
2020	$1,109,985	$1,016,730	$1,588,122	$93,255

TEXAS ASSOCIATION FOR THE GIFTED AND TALENTED