TEXAS COMMUNICATIONS EXPO INC (EIN 752603383) - 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

1995

Legal Domicile

Principal Officer

GIL RASCO

Phone

8663893976

Tax Period

2023-01-01 to 2023-12-31

TEXAS COMMUNICATIONS EXPO INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $207K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $196K left a modest 5% surplus.

Mission

TO ENGAGE IN CHARITABLE, EDUCATIONAL, SCIENTIFIC, CIVIL OR SIMILAR PURPOSES INCLUDING THE PROMOTION, ADVANCEMENT, DEVELOPMENT AND DISSEMINATION OF KNOWLEDGE AND INFORMATION RELATING TO THE COMMUNICATIONS INDUSTRY.

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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 $0

Program Service Revenue $368,015

Investment Income $3,549

Other Revenue $18,285

TOTAL REVENUE $389,849

Expense Breakdown

Grants Paid $27,068

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $175,320

Other Expenses $267,437

TOTAL EXPENSES $294,505

Year-over-Year Comparison

	2023	2022	Change
Revenue	$389,849	$375,453	+0.0%
Expenses	$294,505	$265,061	+0.1%
Net Income	$95,344	$110,392	-0.1%

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
WES WERNER	DIRECTOR	1.00	Director	$0	$0	$0
TREY NARON	DIRECTOR	1.00	Director	$0	$0	$0
JODY BARR	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ROACH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JERRY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE COMPTON	TREASURER	1.00	Officer Director	$0	$0	$0
JEREMY SEAHORN	DIRECTOR	1.00	Director	$0	$0	$0
JASON FORSBERG	SECOND VP	1.00	Officer Director	$0	$0	$0
NANCY STEWART	SECRETARY	1.00	Officer Director	$0	$0	$0
GIL RASCO	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFF MARKWORKDT	DIRECTOR	1.00	Director	$0	$0	$0
WADE MANOR	DIRECTOR	1.00	Director	$0	$0	$0
TIM WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY HENDRIX	DIRECTOR	0.00	Director	$0	$0	$0
KEVAN BURROUGHS	DIRECTOR	0.00	Director	$0	$0	$0
BERT MERRITT	DIRECTOR	0.00	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
2024	No data	No data	No data	No data
2023	$389,849	$294,505	$409,073	$95,344
2022	$375,453	$265,061	$307,824	$110,392
2019	$244,507	$226,823	$298,209	$17,684
2018	$206,605	$195,657	$266,475	$10,948

TEXAS COMMUNICATIONS EXPO INC