TEXAS LYCEUM ASSOCIATION INC DBA THE TEXAS LYCEUM

EIN: 751720024 501(c)(3) Unknown

HOUSTON, TX

Total Revenue
$742,584
Total Expenses
$690,212
Total Assets
$1,781,495
Net Assets
$1,671,377
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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
TX
Principal Officer
MOLLY QUIRK
Phone
5129920026
Tax Period
2023-01-01 to 2023-12-31

TEXAS LYCEUM ASSOCIATION INC DBA THE TEXAS LYCEUM, founded in 1980, is a small nonprofit in the Unknown sector that reported $743K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $690K left a modest 7% surplus.

Mission

EDUCATIONAL CONFERENCES/SEMINARS

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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 $635,075
Program Service Revenue $78,743
Investment Income $28,661
Other Revenue $105
TOTAL REVENUE $742,584

Expense Breakdown

Grants Paid $35,625
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $460,332
Other Expenses $654,587
TOTAL EXPENSES $690,212

Year-over-Year Comparison

2023 2022 Change
Revenue $742,584 $882,739 -0.2%
Expenses $690,212 $741,694 -0.1%
Net Income $52,372 $141,045 -0.6%
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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Governance

Voting Members
96
Independent Members
96
Employees
N/A
Volunteers
60

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
5
$0
Total Directors
97
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JORDAN ANDERSON DIRECTOR 0.00
Director
$0 $0 $0
ANDREA BAREFIELD DIRECTOR 0.00
Director
$0 $0 $0
MICHAEL BARTON DIRECTOR 0.00
Director
$0 $0 $0
RACHEL BAUGHMAN DIRECTOR 0.00
Director
$0 $0 $0
MISSY BONDS DIRECTOR 0.00
Director
$0 $0 $0
TERRY BRUNER DIRECTOR 0.00
Director
$0 $0 $0
KRISTINA BUTTS DIRECTOR 0.00
Director
$0 $0 $0
LAURA CABANILLA DIRECTOR 0.00
Director
$0 $0 $0
C LEROY CAVAZOS-REYNA MPA DIRECTOR 0.00
Director
$0 $0 $0
JENNIFER CHANDLER DIRECTOR 0.00
Director
$0 $0 $0
GEJUAN COLE DIRECTOR 0.00
Director
$0 $0 $0
WENDIE COOK DIRECTOR 0.00
Director
$0 $0 $0
CHRISTIAN CORRALES DIRECTOR 0.00
Director
$0 $0 $0
CAROLINE CRAVEN DIRECTOR 0.00
Director
$0 $0 $0
LAOLU DAVIES-YEMITAN DIRECTOR 0.00
Director
$0 $0 $0
DARRELL DAVILA DIRECTOR 0.00
Director
$0 $0 $0
CARY DUPUY DIRECTOR 0.00
Director
$0 $0 $0
DARCIE DURHAM DIRECTOR 0.00
Director
$0 $0 $0
JOHN EDWARDS DIRECTOR 0.00
Director
$0 $0 $0
RAY FLORES DIRECTOR 0.00
Director
$0 $0 $0
ADRIANA GARCIA DIRECTOR 0.00
Director
$0 $0 $0
JOANNE GARCIA DIRECTOR 0.00
Director
$0 $0 $0
MARIO GARCIA DIRECTOR 0.00
Director
$0 $0 $0
MATTHEW GARCIA DIRECTOR 0.00
Director
$0 $0 $0
MICHAEL GARCIA DIRECTOR 0.00
Director
$0 $0 $0
JESUS GARZA DIRECTOR 0.00
Director
$0 $0 $0
JORDAN GHAWI DIRECTOR 0.00
Director
$0 $0 $0
VERONICA GORCZYNSKI DIRECTOR 0.00
Director
$0 $0 $0
JESSICA HART STEINMANN DIRECTOR 0.00
Director
$0 $0 $0
KRISTEN HAWKINS DIRECTOR 0.00
Director
$0 $0 $0
JOEL HEYDENBURK DIRECTOR 0.00
Director
$0 $0 $0
GLENWOOD HILL DIRECTOR 0.00
Director
$0 $0 $0
CHRIS HOLLINS DIRECTOR 0.00
Director
$0 $0 $0
DUSTIN HOWELL DIRECTOR 0.00
Director
$0 $0 $0
GERARDO INTERIANO DIRECTOR 0.00
Director
$0 $0 $0
DAVID KIM DIRECTOR 0.00
Director
$0 $0 $0
NATALIE LYNCH DIRECTOR 0.00
Director
$0 $0 $0
CORRIE MACLAGGAN DIRECTOR 0.00
Director
$0 $0 $0
DUSTIN MARSHALL DIRECTOR 0.00
Director
$0 $0 $0
MARGO MCCLINTON STOGLIN DIRECTOR 0.00
Director
$0 $0 $0
C BRETT MCDOWELL DIRECTOR 0.00
Director
$0 $0 $0
ELIZABETH MCGEE DIRECTOR 0.00
Director
$0 $0 $0
CLINT MORRIS DIRECTOR 0.00
Director
$0 $0 $0
LINDSAY MUNOZ DIRECTOR 0.00
Director
$0 $0 $0
LYSSA OCHOA DIRECTOR 0.00
Director
$0 $0 $0
XAVIER PENA DIRECTOR 0.00
Director
$0 $0 $0
MONICA PEREZ DIRECTOR 0.00
Director
$0 $0 $0
BRET PIATT DIRECTOR 0.00
Director
$0 $0 $0
MARIO PORRAS DIRECTOR 0.00
Director
$0 $0 $0
KEVIN ROBNETT DIRECTOR 0.00
Director
$0 $0 $0
ANDREW ROMERO DIRECTOR 0.00
Director
$0 $0 $0
ANGELICA ROSALES DIRECTOR 0.00
Director
$0 $0 $0
VICTOR SAENZ DIRECTOR 0.00
Director
$0 $0 $0
RAVI SANDILL DIRECTOR 0.00
Director
$0 $0 $0
BRANDON SEALE DIRECTOR 0.00
Director
$0 $0 $0
ANDREA TAWNEY DIRECTOR 0.00
Director
$0 $0 $0
BRADLEY BRAD TEGELER DIRECTOR 0.00
Director
$0 $0 $0
JR TREVINO DIRECTOR 0.00
Director
$0 $0 $0
MONICA VARGAS-MAHAR DIRECTOR 0.00
Director
$0 $0 $0
FRANK WARD III DIRECTOR 0.00
Director
$0 $0 $0
CRAYTON WEBB DIRECTOR 0.00
Director
$0 $0 $0
JOSH WINEGARNER DIRECTOR 0.00
Director
$0 $0 $0
NATHANIEL WRIGHT DIRECTOR 0.00
Director
$0 $0 $0
MATT BARR DIRECTOR 0.00
Director
$0 $0 $0
KATHLEEN BURRELL DIRECTOR 0.00
Director
$0 $0 $0
SEWELL CHAN DIRECTOR 0.00
Director
$0 $0 $0
CASEY CHRISTMAN DIRECTOR 0.00
Director
$0 $0 $0
ELIZABETH FAZIO HALE DIRECTOR 0.00
Director
$0 $0 $0
LILA FLORES DIRECTOR 0.00
Director
$0 $0 $0
MARINA GAVITO DIRECTOR 0.00
Director
$0 $0 $0
BRYCE KENNARD DIRECTOR 0.00
Director
$0 $0 $0
NICOLE KINTOP SMITH DIRECTOR 0.00
Director
$0 $0 $0
REGINA MERSON DIRECTOR 0.00
Director
$0 $0 $0
MARINA MONSISVAIS DIRECTOR 0.00
Director
$0 $0 $0
JAVIER PAREDES DIRECTOR 0.00
Director
$0 $0 $0
DAVID PARKER DIRECTOR 0.00
Director
$0 $0 $0
LEAH ROBERTSON DIRECTOR 0.00
Director
$0 $0 $0
DANIELLE RUGOFF DIRECTOR 0.00
Director
$0 $0 $0
JARED SCRUGGS DIRECTOR 0.00
Director
$0 $0 $0
KATE WILLIAMSON DIRECTOR 0.00
Director
$0 $0 $0
SHAN ZAIDI DIRECTOR 0.00
Director
$0 $0 $0
BRUCE RIDEAUX DIRECTOR 4.00
Director
$0 $0 $0
CASTLEN KENNEDY DIRECTOR 4.00
Director
$0 $0 $0
JESSICA ATTAS EXECUTIVE COMMITTEE 4.00
Director
$0 $0 $0
ROBERTO CORONADO EXECUTIVE COMMITTEE 4.00
Director
$0 $0 $0
TAM HAWKINS EXECUTIVE COMMITTEE 4.00
Director
$0 $0 $0
AMY LAINE EXECUTIVE COMMITTEE 4.00
Director
$0 $0 $0
RYAN LILLEY EXECUTIVE COMMITTEE 4.00
Director
$0 $0 $0
MICHELLE LUGALIA-HOLLON EXECUTIVE COMMITTEE 4.00
Director
$0 $0 $0
MANPREET SINGH EXECUTIVE COMMITTEE 4.00
Director
$0 $0 $0
ELIZABETH SOUDER-PHILYAW EXECUTIVE COMMITTEE 4.00
Director
$0 $0 $0
ZACH WALKER EXECUTIVE COMMITTEE 4.00
Director
$0 $0 $0
LAIRD DORAN GEN COUNCIL & SECRETARY 4.00
Officer Director
$0 $0 $0
REDA HICKS PRESIDENT 4.00
Officer Director
$0 $0 $0
MOLLY QUIRK PRESIDENT ELECT 4.00
Officer Director
$0 $0 $0
BRANDY TREADWAY TREASURER & VP FINANCE 4.00
Officer Director
$0 $0 $0
SARAH JACKSON CHAIRWOMAN 4.00
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 $742,584 $690,212 $1,781,495 $52,372
2022 $882,739 $741,694 $1,573,242 $141,045
2021 $742,666 $592,100 $1,704,419 $150,566
2020 $465,456 $375,630 $1,397,444 $89,826
2019 $577,859 $585,772 $1,354,195 $-7,913
2018 $693,523 $696,572 $1,185,883 $-3,049
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