Tarrant County Hotel-Motel Association Inc (EIN 756037473) - 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

Legal Domicile

Phone

8172383232

Tax Period

2019-01-01 to 2019-12-31

Tarrant County Hotel-Motel Association Inc is a small nonprofit in the Community Improvement sector that reported $372K in total revenue in fiscal year 2019. Expenses of $343K left a modest 8% surplus.

Mission

The Hotel Association of Tarrant County advocates for our members through idea exchange, community involvement, government interaction and resource development. We give our members the platform to get their voices heard no matter how large or how small.

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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 (2019)

Revenue Breakdown

Contributions & Grants $371,314

Program Service Revenue $0

Investment Income $539

Other Revenue $0

TOTAL REVENUE $371,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,744

Fundraising Expenses $0

Other Expenses $190,088

TOTAL EXPENSES $342,832

Year-over-Year Comparison

	2019	2018	Change
Revenue	$371,853	$362,870	+0.0%
Expenses	$342,832	$335,770	+0.0%
Net Income	$29,021	$27,100	+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

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
Keith Spinden	Vice President	40.00	Director	$0	$0	$0
Jed Wagenknecht	Past President	2.00	Officer	$0	$0	$0
John Yeung	Treasurer	2.00	Officer	$0	$0	$0
Joe Jennings	President	2.00	Officer	$0	$0	$0
Nancy Sorrells	Secretary	2.00	Officer	$0	$0	$0
Brian Crossno	Executive Director	0.00		$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
2019	$371,853	$342,832	$346,971	$29,021
2018	$362,870	$335,770	$317,411	$27,100

Tarrant County Hotel-Motel Association Inc