CAREER & TECHNICAL ASSOCIATION OF … - 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

1999

Legal Domicile

Principal Officer

ROBIN PAINOVICH

Phone

5122888666

Tax Period

2023-10-01 to 2024-09-30

CAREER & TECHNICAL ASSOCIATION OF TEXAS, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 4% surplus.

Mission

CTAT EXISTS TO SERVE ITS MEMBERS WHO ARE CAREER AND TECHNICAL EDUCATORS IN TEXAS PUBLIC SCHOOL DISTRICTS AND TEXAS REGIONAL SERVICE CENTERS.

Program Service Accomplishments

Program 1

PROFESSIONAL DEVELOPMENT CONFERENCES HELD TWO TIMES PER YEAR AND OFFERING CONTINUING EDUCATION CREDIT. THE CONFERENCES FACILITATE THE EXCHANGE OF INFORMATION AND IDEAS FOR ISSUES RELATING TO THE...

PROFESSIONAL DEVELOPMENT CONFERENCES HELD TWO TIMES PER YEAR AND OFFERING CONTINUING EDUCATION CREDIT. THE CONFERENCES FACILITATE THE EXCHANGE OF INFORMATION AND IDEAS FOR ISSUES RELATING TO THE PROFESSION OF MEMBERS. COMBINED ATTENDANCE IS 1,657.

Program 2

COMMUNICATE INFORMATION AND ISSUES RELATED TO THE PROFESSION OF THE MEMBERS THROUGH EMAIL BLASTS REGARDING HOT INDUSTRY TOPICS.

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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 $164,124

Program Service Revenue $1,623,770

Investment Income $60,715

Other Revenue $-744

TOTAL REVENUE $1,847,865

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $701,881

Fundraising Expenses $0

Program Expenses $1,778,207

Other Expenses $1,061,555

TOTAL EXPENSES $1,778,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,847,865	$1,608,629	+0.1%
Expenses	$1,778,207	$1,438,796	+0.2%
Net Income	$69,658	$169,833	-0.6%

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

$143,565

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MURRAY	DIRECTOR SEAT - AREA 1	1.00	Director	$0	$0	$0
VACANT	DIRECTOR SEAT - AREA 2	1.00	Director	$0	$0	$0
CHARLOTTE MORGAN	DIRECTOR SEAT - AREA 3	1.00	Director	$0	$0	$0
PAUL BOFF	DIRECTOR SEAT - AREA 4	1.00	Director	$0	$0	$0
DAVID REYNOLDS	DIRECTOR SEAT - AREA 5	1.00	Director	$0	$0	$0
DR MELISSA EVERETT	DIRECTOR SEAT - AREA 6	1.00	Director	$0	$0	$0
RICK BOUGH	DIRECTOR SEAT - AREA 7	1.00	Director	$0	$0	$0
DENA JUSTICE	DIRECTOR SEAT - AREA 8	1.00	Director	$0	$0	$0
YOELIA NAVA	DIRECTOR SEAT - AREA 9	1.00	Director	$0	$0	$0
AMANDA HATTON	DIRECTOR SEAT -AREA 10	1.00	Director	$0	$0	$0
FERNANDO MARQUEZ	DIRECTOR SEAR -AREA 11	1.00	Director	$0	$0	$0
JANELL MARTIN	DIRECTOR SEAT -AREA 12	1.00	Director	$0	$0	$0
JONATHAN LOPEZ	INSTRUCTIONAL SEAT 1	1.00	Director	$0	$0	$0
VACANT	INSTRUCTIONAL SEAT 2	1.00	Director	$0	$0	$0
TALLY JO STOUT	PRESIDENT	1.00	Officer	$0	$0	$0
DR MARK MCCLURE	PRESIDENT-ELECT	1.00	Officer	$0	$0	$0
SHERI BONDS	PAST PRESIDENT	1.00	Officer	$0	$0	$0
BRITINA PESAK	FINANCE CHAIR	1.00	Officer	$0	$0	$0
ROBIN PAINOVICH	EXECUTIVE DIRECTOR	45.00	Officer	$143,565	$0	$143,565

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	$1,847,865	$1,778,207	$1,254,306	$69,658
2023	$1,608,629	$1,438,796	$1,182,395	$169,833
2022	$1,281,636	$1,098,196	$1,006,510	$183,440
2021	$969,392	$854,994	$907,261	$114,398
2020	$809,681	$802,935	$862,820	$6,746
2019	$1,009,876	$896,918	$710,123	$112,958
2018	$830,191	$900,024	$594,696	$-69,833

CAREER & TECHNICAL ASSOCIATION OF TEXAS