FEDERATION OF TEXAS A&M UNIVERSITY… - 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

1922

Legal Domicile

Principal Officer

Nancy Skokan

Phone

9155492029

Tax Period

2024-06-01 to 2025-05-31

FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB, founded in 1922, is a small nonprofit in the Public & Societal Benefit sector that reported $417K in total revenue in fiscal year 2024. Revenue surged 132% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 31% operating margin.

Mission

Support Texas A&M and its students by supporting local Texas A&M Mothers' clubs and making contributions to campus organizations and services that benefit Texas A&M students

Program Service Accomplishments

Program 1

Expenses: $164,881 Revenue: $169,509

To support local clubs through Aggie Mom Camp, which promotes Aggie Mom education and serves as a recruitment tool.

Program 2

Expenses: $24,306 Revenue: $0

To promote Federation of Aggie Moms and our local mothers' clubs by providing a tailgate prior to home football games. Funding provided by proceeds of the annual ring raffle.

Program 3

Expenses: $13,599 Revenue: $21,938

To provide local Aggie Moms' Clubs with an avenue for selling merchandise and raise funds for their club at Boutique Weekend.

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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 $387,651

Program Service Revenue $0

Investment Income $1,314

Other Revenue $27,611

TOTAL REVENUE $416,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $26,840

Program Expenses $202,786

Other Expenses $285,748

TOTAL EXPENSES $285,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$416,576	$179,892	+1.3%
Expenses	$285,748	$92,022	+2.1%
Net Income	$130,828	$87,870	+0.5%

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
Roxanne Forrest	VP at Large	15	Director	$0	$0	$0
Nancy Skokan	President	20	Director	$0	$0	$0
Alma Tovias	President Elect	10	Director	$0	$0	$0
Linda Rodriguez	1st VP Membership	5	Director	$0	$0	$0
Patty Rabel	2nd VP Programs	5	Director	$0	$0	$0
Patricia Cannon	3rd VP Registration	5	Director	$0	$0	$0
Rose Black	4th VP Reports	5	Director	$0	$0	$0
Jennifer McCarter	5th VP Boutique	5	Director	$0	$0	$0
Shannon Self	6th VP Districts	5	Director	$0	$0	$0
Lydia Wharton	7th VP Directory	5	Director	$0	$0	$0
Laura Spilman	Recording Secretary	3	Director	$0	$0	$0
Michelle Calvillo	Chief of Staff	5	Director	$0	$0	$0
Annette Goyt	Parliamentarian	3	Director	$0	$0	$0
Shelle Blaylock	Aggie Mom Camp Chair	5	Director	$0	$0	$0
Cara Reid	Hospitality Chair	3	Director	$0	$0	$0
Heather LaFleur	Electronic Information Chair	5	Director	$0	$0	$0
Stacey Ankele	Social Media Chair	5	Director	$0	$0	$0
Annette Osburn	Parent Socials Chair - College Station	5	Director	$0	$0	$0
Julie Whitworth	Parent Socials Chair - Galveston	3	Director	$0	$0	$0
Katherine Ortiz	Parent Socials Chair - McAllen	3	Director	$0	$0	$0
Dawn Looney	Parent Socials Chair - Tailgates	5	Director	$0	$0	$0
Dana Tuggle	Parent Socials Chair - Student Outreach	3	Director	$0	$0	$0
Kim Kovar	Parent Socials Chair - Ring of Honor	3	Director	$0	$0	$0
Tara Boyle	Parent Socials Chair - Aggie Moms Care	3	Director	$0	$0	$0
Karyn Ard	Historian	3	Director	$0	$0	$0
Stacy Taylor	Development Chair	10	Director	$0	$0	$0
Amy Ellgard	Aggie Mom Camp Counselor Lead	3	Director	$0	$0	$0
Nancy Towry	Treasurer	10	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	$416,576	$285,748	$231,124	$130,828

FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB