TEXAS AMATEUR ATHLETIC FEDERATION

EIN: 756041385

GEORGETOWN, TX

Total Revenue
$924,013
Total Expenses
$810,625
Total Assets
$1,793,793
Net Assets
$1,788,542
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1925
Legal Domicile
TX
Principal Officer
MARK LORD
Phone
5128639400
Tax Period
2023-10-01 to 2024-09-30

TEXAS AMATEUR ATHLETIC FEDERATION, founded in 1925, is a small nonprofit that reported $924K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $811K left a modest 12% surplus.

Mission

TO CREATE AND MAINTAIN A PERMANENT ORGANIZATION REPRESENTATIVE OF AMATEUR ATHLETIC AND TO ESTABLISH THE HIGHEST IDEALS OF AMATEUR SPORTS IN THE STATE OF TEXAS

Program Service Accomplishments

Program 1
Expenses: $699,773

MOST OF THE PROGRAM SERVICE EXPENSES INCURRED WERE TO PAY THE SALARIES WAGES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $393,071
Program Service Revenue $465,704
Investment Income $65,115
Other Revenue $123
TOTAL REVENUE $924,013

Expense Breakdown

Grants Paid $0
Salaries & Benefits $294,921
Fundraising Expenses $0
Program Expenses $699,773
Other Expenses $515,704
TOTAL EXPENSES $810,625

Year-over-Year Comparison

2023 2022 Change
Revenue $924,013 $807,668 +0.1%
Expenses $810,625 $802,046 +0.0%
Net Income $113,388 $5,622 +19.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
35
Independent Members
34
Employees
3
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
1
$147,325
Total Directors
1
$147,325
Key Employees
3
$93,510
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK LORD EXECUTIVE DIRECTOR 040.00
Officer Director
$147,325 $0 $147,325
GINGER KOEHN OFFICE WORKER 040.00
Key Emp
$54,640 $0 $54,640
SARAH MORRIS SECRETARY 018.50
Key Emp
$38,870 $0 $38,870
SHADOW GUIDRY SECRETARY 024.00
Key Emp
$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 $924,013 $810,625 $1,793,793 $113,388
2023 $807,668 $802,046 $1,680,375 $5,622
2022 $1,944,624 $865,600 $1,774,506 $1,079,024
2021 $497,804 $546,383 $693,577 $-48,579
2020 $246,180 $490,922 $742,001 $-244,742
2019 $765,270 $732,257 $992,517 $33,013
2018 $761,500 $749,050 $963,325 $12,450
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