TEXAS ASSOCIATION OF SPORTS OFFICI… - Form 990 Financial Data

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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

MICHAEL FITCH

Phone

2143902895

Tax Period

2023-01-01 to 2023-12-31

TEXAS ASSOCIATION OF SPORTS OFFICIALS, founded in 1977, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO BE THE MAIN ADVOCATE FOR SPORTS OFFICIALS PROMOTING FAIR PAY, QUALITY WORKING CONDITIONS AND RECOGNITION OF THE VALUE OF OUR SERVICES WHILE PROVIDING HIGHLY QUALIFIED AND TRAINED OFFICIALS WHO ARE DEDICATED TO INTERSCHOLASTIC COMPETITION, PARTICIPANTS, COACHES AND TO THE GAME ITSELF FOR TEXAS JUNIOR, MIDDLE AND HIGH SCHOOL ATHLETIC CONTESTS.

Program Service Accomplishments

Program 1

TEXAS ASSOCIATION OF SPORTS OFFICIALS SEEKS TO PROVIDE LEADERSHIP, TRAINING, EDUCATIONAL MATERIALS, INSURANCE, AND SUPPORT TO MEMBERS IN ORDER TO PROVIDE EXCELLENT SPORTS OFFICIATING IN TEXAS' PUBLIC AND PRIVATE SCHOOLS. THE ORGANIZATION HAS 150 CHAPTERS SERVING OVER 14,500 MEMBERS THROUGHOUT THE STATE OF TEXAS. THE ORGANIZATION CREATES AND DISTRIBUTES TRAINING MATERIALS TO ITS MEMBERS TO ASSIST THEM IN CONTINUALLY IMPROVIING THEIR OFFICIATING SKILLS AND KNOWLEDGE OF THE RULES. THE ORGANIZATION CONDUCTS STATE-WIDE MEETINGS AND REGIONAL CLINICS TO TO ASSIST WITH THIS TRAINING.

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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 $2,543

Program Service Revenue $1,677,060

Investment Income $48,754

Other Revenue $38,421

TOTAL REVENUE $1,766,778

Expense Breakdown

Grants Paid $10,500

Salaries & Benefits $444,374

Fundraising Expenses $0

Other Expenses $1,390,089

TOTAL EXPENSES $1,844,963

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,766,778	$1,543,520	+0.1%
Expenses	$1,844,963	$1,538,550	+0.2%
Net Income	$-78,185	$4,970	-16.7%

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

500

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

$301,562

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL FITCH	ED/PRES/TREA	40.00	Officer	$131,712	$8,787	$140,499
BILL THEODORE	ASST. EXECUT	40.00	Officer	$74,128	$0	$74,128
MONA SCHULTZ	SECRETARY	25.00	Officer	$44,052	$0	$44,052
CAROLYN BIBLE	CONTROLLER	25.00	Officer	$42,883	$0	$42,883
HOUSTON BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JAVIER CANTU	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GALINDO	DIRECTOR	1.00	Director	$0	$0	$0
CALVIN HARRIS	DIRECTOR, CH	1.00	Officer Director	$0	$0	$0
JOEL HILLIARD	DIRECTOR	1.00	Director	$0	$0	$0
GERALD JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MARY LEANO	DIRECTOR	1.00	Director	$0	$0	$0
WES MAHAN	DIRECTOR	1.00	Director	$0	$0	$0
ROD MCLAIN	DIRECTOR	1.00	Director	$0	$0	$0
GLEN MORTON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN O'NEAL	DIRECTOR	1.00	Director	$0	$0	$0
JP PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA WELCH	DIRECTOR, VI	1.00	Officer 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	$1,766,778	$1,844,963	$1,992,926	$-78,185
2022	$1,543,520	$1,538,550	$1,877,445	$4,970
2021	$1,368,156	$1,130,836	$2,150,658	$237,320
2020	$1,208,411	$1,083,232	$1,834,086	$125,179
2019	$1,362,198	$1,160,055	$1,665,223	$202,143
2018	$1,408,299	$1,125,698	$1,381,718	$282,601

TEXAS ASSOCIATION OF SPORTS OFFICIALS