TEXAS ASSOCIATION FOR BEHAVIOR ANALYSIS (EIN 752313235) - 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

1990

Legal Domicile

Principal Officer

Rachel Kramer

Phone

9407835566

Tax Period

2024-08-01 to 2025-07-31

TEXAS ASSOCIATION FOR BEHAVIOR ANALYSIS, founded in 1990, is a small nonprofit in the Mental Health sector that reported $489K in total revenue in fiscal year 2024. Expenses of $553K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO ADVANCE THE SCIENCE AND APPLICATION OF BEHAVIOR ANALYSIS TO IMPROVE THE WORLD IN WHICH WE LIVE BY DISSEMINATING KNOWLEDGE FROM THE SCIENCE AND PROVIDING RESOURCES TO THE BEHAVIOR ANALYTIC COMMUNITY AND THE PUBLIC IN TEXAS IN AN ETHICAL AND HIGH QUALITY MANNER.

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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 $0

Program Service Revenue $489,398

Investment Income $17

Other Revenue $0

TOTAL REVENUE $489,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,724

Fundraising Expenses $0

Program Expenses $487,927

Other Expenses $356,896

TOTAL EXPENSES $552,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$489,415	$507,538	0.0%
Expenses	$552,620	$513,895	+0.1%
Net Income	$-63,205	$-6,357	+8.9%

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

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

$106,070

Total Directors

$106,070

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Kramer	EXECUTIVE DIREC	30.00	Officer Director	$79,788	$0	$79,788
JENNIFER HINES	Secretary/Trea	15.00	Officer Director	$26,282	$0	$26,282
MORGAN NICHOLS	COUNCIL MEMBER	2.00	Director	$0	$0	$0
MICHELLE CASTILLO	COUNCIL MEMBER	2.00	Director	$0	$0	$0
JEFFREY DILLEN	President	2.00	Officer Director	$0	$0	$0
JOSEPH DRACOBLY	COUNCIL MEMBER	2.00	Director	$0	$0	$0
JANET SANCHEZ ENRIQUEZ	Council Member	2.00	Director	$0	$0	$0
BERENICE DE LA CRUZ	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
LESLIE NEELY	COUNCIL MEMBER	2.00	Director	$0	$0	$0
CHA YOUNG PATTERSON	COUNCIL MEMBER	2.00	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	$489,415	$552,620	$105,256	$-63,205
2024	$507,538	$513,895	$169,716	$-6,357
2023	$451,164	$450,433	$176,006	$731
2022	$377,971	$367,776	$175,897	$10,195
2021	$219,138	$205,939	$164,964	$13,199
2020	$289,583	$214,930	$151,379	$74,653
2019	$278,938	$303,494	$76,040	$-24,556

TEXAS ASSOCIATION FOR BEHAVIOR ANALYSIS