UNIVERSITY OF NORTH TEXAS ALUMNI ASSOCIATION INC (EIN 752300507) - 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

1989

Legal Domicile

Principal Officer

joshua jones

Phone

9405652834

Tax Period

2024-09-01 to 2025-08-31

UNIVERSITY OF NORTH TEXAS ALUMNI ASSOCIATION INC, founded in 1989, is a small nonprofit in the Education sector that reported $357K in total revenue in fiscal year 2024. The organization ran a surplus of $76K, a strong 21% operating margin.

Mission

The mission of the UNT Alumni Association is to foster a lifelong spirit of belonging and pride by connecting alumni and friends to the University of North Texas and each other, while striving for profound engagement with a community committed to supporting and advancing UNTs excellence.

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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 $207,983

Program Service Revenue $0

Investment Income $67,367

Other Revenue $81,442

TOTAL REVENUE $356,792

Expense Breakdown

Grants Paid $25,260

Salaries & Benefits $0

Fundraising Expenses $56,625

Program Expenses $155,734

Other Expenses $256,005

TOTAL EXPENSES $281,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$356,792	$365,231	0.0%
Expenses	$281,265	$220,924	+0.3%
Net Income	$75,527	$144,307	-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

200

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
DEVIN CREAR	Director	1.00	Director	$0	$0	$0
SARAH WAGNER	PAST CHAIR	1.00	Officer Director	$0	$0	$0
STEPHEN WESTURN	Director	1.00	Director	$0	$0	$0
STERLING GUEST	Treasurer	1.00	Officer Director	$0	$0	$0
SARINA DAVIDSON	Director	1.00	Director	$0	$0	$0
JESSICA ELIZONDO	Director	1.00	Director	$0	$0	$0
TODD SAMUELS	Director	1.00	Director	$0	$0	$0
CHUCK FORSHAW	Director	1.00	Director	$0	$0	$0
TREY MATHIS	Director	1.00	Director	$0	$0	$0
GILBERT GERST	Director	1.00	Director	$0	$0	$0
ERNEST MARTINEZ	Chairman	1.00	Officer Director	$0	$0	$0
ROBERTO GARZA	Director	1.00	Director	$0	$0	$0
EVA WILKINS	Director	1.00	Director	$0	$0	$0
DEBORAH BELL	Secretary	1.00	Officer Director	$0	$0	$0
PHILLIP HERNANDEZ	Treasurer	1.00	Officer Director	$0	$0	$0
RANDY SAHM	Director	1.00	Director	$0	$0	$0
KELLEYTON WILSON	Director	1.00	Director	$0	$0	$0
joshua jones	Executive Dir.	40.00	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	$356,792	$281,265	$1,942,008	$75,527
2024	$365,231	$220,924	$1,790,830	$144,307
2023	$314,803	$292,782	$1,536,718	$22,021
2022	$343,313	$335,116	$1,453,801	$8,197
2021	$481,106	$257,579	$1,569,496	$223,527
2020	$277,668	$210,394	$1,204,985	$67,274
2019	$407,660	$332,601	$1,137,720	$75,059
2018	$458,289	$485,448	$1,062,665	$-27,159

UNIVERSITY OF NORTH TEXAS ALUMNI ASSOCIATION INC