TEXAS ASSOCIATION OF COLLEGIATE (EIN 751986237) - 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

1921

Legal Domicile

Phone

9036932009

Tax Period

2024-09-01 to 2025-08-31

TEXAS ASSOCIATION OF COLLEGIATE, founded in 1921, is a small nonprofit in the Education sector that reported $246K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $280K exceeded revenue, resulting in a 14% operating deficit.

Mission

TACRAO is a nonprofit, voluntary, professional educational association of cooperating collegiate level institutions. The purpose of the Association is to advance professionally the work in the offices of admissions, records, registration and other related functions among institut

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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 (2024)

Revenue Breakdown

Contributions & Grants $31,900

Program Service Revenue $214,507

Investment Income $30

Other Revenue $0

TOTAL REVENUE $246,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $247,820

Other Expenses $279,781

TOTAL EXPENSES $279,781

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,437	$400,143	-0.4%
Expenses	$279,781	$475,968	-0.4%
Net Income	$-33,344	$-75,825	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bobbie Brown	Past President	2.00	Officer	$0	$0	$0
Lori Zerr	President-Elect	2.00	Officer	$0	$0	$0
Chris Reed	President	2.00	Officer	$0	$0	$0
Jason Hale	VP for Admissions	2.00	Officer	$0	$0	$0
Kristin McDonald-Willey	VP for Records and Registration	2.00	Officer	$0	$0	$0
Jennifer Beal	Secretary	2.00	Officer	$0	$0	$0
Kate Richardson	Treasurer	3.00	Officer	$0	$0	$0
Jodie Rexroat	VP for Technology	2.00	Officer	$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	$246,437	$279,781	$418,546	$-33,344
2024	$400,143	$475,968	$451,890	$-75,825
2023	$554,834	$468,316	$527,715	$86,518
2022	$385,550	$381,508	$441,197	$4,042
2021	$216,098	$169,576	$437,155	$46,522
2020	$326,096	$352,638	$390,633	$-26,542
2019	$412,962	$375,276	$417,175	$37,686
2018	$377,112	$292,535	$379,489	$84,577

TEXAS ASSOCIATION OF COLLEGIATE