TEXAS AMATEUR ATHLETIC FEDERATION (EIN 756041385) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1925

Legal Domicile

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$147,325

Total Directors

$147,325

Key Employees

$93,510

Highest Compensated

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

TEXAS AMATEUR ATHLETIC FEDERATION