TRAVIS TOWERS INC

EIN: 751708505 501(c)(3)

WACO, TX

Total Revenue
$912,202
Total Expenses
$662,743
Total Assets
$1,504,824
Net Assets
$1,369,286
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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

Legal Domicile
TX
Principal Officer
STEVE EDWARDS
Phone
9035867681
Tax Period
2023-01-01 to 2023-12-31

TRAVIS TOWERS INC is a small nonprofit that reported $912K in total revenue in fiscal year 2023. The organization ran a surplus of $249K, a strong 27% operating margin.

Mission

LOW INCOME HOUSING

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $904,102
Investment Income $1,721
Other Revenue $6,379
TOTAL REVENUE $912,202

Expense Breakdown

Grants Paid $0
Salaries & Benefits $168,581
Fundraising Expenses $0
Program Expenses $581,125
Other Expenses $494,162
TOTAL EXPENSES $662,743

Year-over-Year Comparison

2023 2022 Change
Revenue $912,202 $886,964 +0.0%
Expenses $662,743 $645,646 +0.0%
Net Income $249,459 $241,318 +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

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Governance

Voting Members
4
Independent Members
4
Employees
3
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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER DECLUITT VICE CHAIRMA N/A
Officer Director
$0 $0 $0
STEVE EDWARDS CHAIRMAN N/A
Officer Director
$0 $0 $0
MATTHEW NUNLEY TRUSTEE N/A
Director
$0 $0 $0
SHERRI NUNLEY TRUSTEE 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $912,202 $662,743 $1,504,824 $249,459
2022 $886,964 $645,646 $1,180,023 $241,318
2021 $864,074 $669,349 $1,121,831 $194,725
2020 $847,805 $643,166 $1,176,768 $204,639
2019 $827,443 $677,612 $1,163,949 $149,831
2018 $824,140 $689,692 $1,255,046 $134,448
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