TEXAS ASSOCIATION OF PRIVATE PAROC… - 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

1978

Legal Domicile

Principal Officer

BRYAN BUNSELMEYER

Phone

2549479268

Tax Period

2023-07-01 to 2024-06-30

TEXAS ASSOCIATION OF PRIVATE PAROCHIAL SCHOOLS, founded in 1978, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.8M left a modest 10% surplus.

Mission

TO ORGANIZE, TO STIMULATE, TO ENCOURAGE AND TO PROMOTE THE ACADEMIC, ATHLETIC AND FINE ARTS PROGRAMS IN AN EFFORT TO FOSTER A SPIRIT OF FAIR PLAY, GOOD FELLOWSHIP, TRUS SPORTSMANSHIP AND WHOLESOME COMPETITION FOR BOYS AND GIRLS.

Program Service Accomplishments

Program 1

Expenses: $910,251 Revenue: $1,018,183

ATHLETIC PROGRAM - THE PURPOSE OF THE ATHLETIC PROGRAM IS TO ASSIST, ADVISE AND AID THE PRIVATE AND PAROCHIAL SCHOOLS OF TEXAS IN ORGANIZING AND CONDUCTING INTERSCHOOL ATHLETICS.

Program 2

Expenses: $318,759 Revenue: $287,031

FINE ARTS PROGRAM - THE PURPOSE OF THE FINE ARTS PROGRAM IS TO ASSIST, ADVISE AND AID THE PRIVATE AND PAROCHIAL SCHOOLS OF TEXAS IN ORGANIZING AND CONDUCTING INTERSHOOL FINE ARTS AND ACADEMIC...

FINE ARTS PROGRAM - THE PURPOSE OF THE FINE ARTS PROGRAM IS TO ASSIST, ADVISE AND AID THE PRIVATE AND PAROCHIAL SCHOOLS OF TEXAS IN ORGANIZING AND CONDUCTING INTERSHOOL FINE ARTS AND ACADEMIC COMPETITIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,562,230

Program Service Revenue $1,305,214

Investment Income $61,874

Other Revenue $178,276

TOTAL REVENUE $3,107,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $740,449

Fundraising Expenses $0

Program Expenses $1,229,010

Other Expenses $2,050,639

TOTAL EXPENSES $2,791,088

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,107,594	$2,822,504	+0.1%
Expenses	$2,791,088	$2,576,451	+0.1%
Net Income	$316,506	$246,053	+0.3%

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

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

$103,755

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN BUNSELMEYER	DIRECTOR	40.00	Director	$103,755	$0	$103,755
N/A	BOARD MEMBER	5.00		$0	$0	$0
N/A	BOARD MEMBER	5.00		$0	$0	$0
N/A	BOARD MEMBER	5.00		$0	$0	$0
N/A	BOARD MEMBER	5.00		$0	$0	$0
N/A	BOARD MEMBER	5.00		$0	$0	$0
BECKY BRYDON	VICE PRESIDENT	5.00	Officer	$0	$0	$0
REBECCA BLAUSER	PRESIDENT	5.00	Officer	$0	$0	$0
MATT MAPLES	SECRETARY	5.00	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	No data	No data	No data	No data
2024	$3,107,594	$2,791,088	$2,365,625	$316,506
2023	$2,822,504	$2,576,451	$2,045,825	$246,053
2022	$2,789,651	$2,403,168	$1,808,146	$386,483
2021	$2,034,944	$1,679,070	$1,411,450	$355,874
2020	$1,698,411	$1,612,389	$1,055,123	$86,022
2019	$2,261,345	$1,889,963	$966,396	$371,382
2018	$1,998,149	$1,827,379	$599,033	$170,770

TEXAS ASSOCIATION OF PRIVATE PAROCHIAL SCHOOLS