Texas Association of Hostage Negotiators (EIN 752710751) - 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

1996

Legal Domicile

Phone

2143546093

Tax Period

2024-01-01 to 2024-12-31

Texas Association of Hostage Negotiators, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $184K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $214K exceeded revenue, resulting in a 16% operating deficit.

Mission

Training/education of hostage negotiators

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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 $20,213

Program Service Revenue $166,024

Investment Income $25

Other Revenue $-2,580

TOTAL REVENUE $183,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $137,112

Other Expenses $213,848

TOTAL EXPENSES $213,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$183,682	$250,629	-0.3%
Expenses	$213,848	$189,710	+0.1%
Net Income	$-30,166	$60,919	-1.5%

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

N/A

Independent Members

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Fauthree	President	2.00	Officer Director	$0	$0	$0
Scott Fundling	Treasurer	2.00	Officer Director	$0	$0	$0
Donna Owen	Membership Officer	2.00	Officer Director	$0	$0	$0
Randall Johnson	Training Officer	2.00	Officer Director	$0	$0	$0
Greg Martin	Secretary	2.00	Officer Director	$0	$0	$0
Joseph Thompson	Vice President	2.00	Director	$0	$0	$0
Clayton Taylor	Vice President	2.00	Director	$0	$0	$0
John Niquette	Vice President	2.00	Director	$0	$0	$0
Keely Wolf	Vice President	2.00	Director	$0	$0	$0
Miriam Huerta	Vice President	2.00	Director	$0	$0	$0
Pete Fuentes	Vice President	2.00	Director	$0	$0	$0
Ray Cannon	Vice President	2.00	Director	$0	$0	$0
Malcolm White	Advisor	2.00	Director	$0	$0	$0
John Vance	Advisor	2.00	Director	$0	$0	$0
Wayman Mullins	Advisor	2.00	Director	$0	$0	$0
Melanie Cagle	Advisor	2.00	Director	$0	$0	$0
Erik Burse	Advisor	2.00	Director	$0	$0	$0
Paul Shephard	Advisor	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
2024	$183,682	$213,848	$195,061	$-30,166
2023	$250,629	$189,710	$216,943	$60,919
2022	$182,252	$200,010	$156,024	$-17,758
2019	$200,327	$190,977	$185,293	$9,350

Texas Association of Hostage Negotiators