LONE STAR CONFERENCE (EIN 752575961) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1931

Legal Domicile

Principal Officer

JAY POERNER

Phone

9722340033

Tax Period

2023-09-01 to 2024-08-31

LONE STAR CONFERENCE, founded in 1931, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE LONE STAR CONFERENCE IS TO FOSTER STUDENT PARTICIPATION AND SUCCESS AMONG MEMBER INSTITUTIONS IN NCAA DIVISION II INTERCOLLEGIATE ATHLETICS AS AN INTEGRAL PART OF EACH INSTITUTION'S TOTAL EDUCATIONAL PROGRAM. IT SHALL PURSUE STUDENT-ATHLETE DEVELOPMENT WITH THE HIGHEST REGARD TO THE PRINCIPLES OF ACADEMIC EXCELLENCE, SPORTSMANSHIP, ETHICAL CONDUCT, RESOURCEFULNESS, COMMUNITY SERVICE, GENDER EQUITY, AND DIVERSITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $425,439

Program Service Revenue $1,286,700

Investment Income $0

Other Revenue $11,656

TOTAL REVENUE $1,723,795

Expense Breakdown

Grants Paid $97,748

Salaries & Benefits $478,942

Fundraising Expenses $0

Program Expenses $1,506,770

Other Expenses $1,189,089

TOTAL EXPENSES $1,765,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,723,795	$1,130,520	+0.5%
Expenses	$1,765,779	$944,195	+0.9%
Net Income	$-41,984	$186,325	-1.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$183,374

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONNIE HAWKINS	CHAIR	0.00	Officer Director	$0	$0	$0
SCOTT MCDOWELL	VICE CHAIR	0.00	Officer Director	$0	$0	$0
ROBERT VELA	SECOND VICE CHAIR	0.00	Officer Director	$0	$0	$0
MONTSERRAT FUENTES	THIRD VICE CHAIR	0.00	Officer Director	$0	$0	$0
JOSEPH SHEPARD	DIRECTOR	0.00	Director	$0	$0	$0
ADAM WRIGHT	DIRECTOR	0.00	Director	$0	$0	$0
JOHN MCARTHUR	DIRECTOR	0.00	Director	$0	$0	$0
SANDRA WOODLEY	DIRECTOR	0.00	Director	$0	$0	$0
THOMAS MENGLER	DIRECTOR	0.00	Director	$0	$0	$0
KIRK CALHOUN	DIRECTOR	0.00	Director	$0	$0	$0
PABLO ARENAZ	DIRECTOR	0.00	Director	$0	$0	$0
TERISA RILEY	DIRECTOR	0.00	Director	$0	$0	$0
CARINE FEYTEN	DIRECTOR	0.00	Director	$0	$0	$0
WALTER WENDLER	DIRECTOR	0.00	Director	$0	$0	$0
STACIA HAYNIE	DIRECTOR	0.00	Director	$0	$0	$0
KEN JONES	DIRECTOR	0.00	Director	$0	$0	$0
JAMES JOHNSTON	DIRECTOR	0.00	Director	$0	$0	$0
JAY POERNER	COMMISSIONER	40.00	Officer	$159,700	$23,674	$183,374

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
2024	$1,723,795	$1,765,779	$605,135	$-41,984
2023	$1,130,520	$944,195	$621,880	$186,325
2022	$1,037,129	$1,001,795	$455,798	$35,334
2021	$974,813	$820,665	$387,748	$154,148
2020	$987,744	$891,931	$324,782	$95,813
2019	$776,617	$777,175	$264,158	$-558
2018	$740,098	$745,450	$268,624	$-5,352

LONE STAR CONFERENCE