TACA INC (EIN 756061186) - 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

1967

Legal Domicile

Principal Officer

MAURA SHEFFLER

Phone

2145203930

Tax Period

2024-06-01 to 2025-05-31

TACA INC, founded in 1967, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $2.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

TACA invests in the vibrancy and resilience of a diverse Dallas arts community. TACA envisions a thriving arts landscape that is celebrated and accessible to everyone.

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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 $1,943,419

Program Service Revenue $0

Investment Income $13,201

Other Revenue $-190,246

TOTAL REVENUE $1,766,374

Expense Breakdown

Grants Paid $943,000

Salaries & Benefits $712,659

Fundraising Expenses $487,969

Program Expenses $1,542,889

Other Expenses $503,335

TOTAL EXPENSES $2,158,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,766,374	$1,836,563	0.0%
Expenses	$2,158,994	$1,972,782	+0.1%
Net Income	$-392,620	$-136,219	+1.9%

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

150

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

$160,360

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAURA SHEFFLER	PRESIDENT & ED	40.00	Officer	$159,055	$1,305	$160,360
JIM JENNER	DEVELOPMENT DIR	40.00		$120,625	$88	$120,713
TRACEY BARCLAY	BOARD MEMBER	0.30	Director	$0	$0	$0
ANDY SMITH	BOARD MEMBER	0.30	Director	$0	$0	$0
JENNIFER ALTABEF	BOARD MEMBER	0.30	Director	$0	$0	$0
JIM NUGENT	BOARD MEMBER	0.30	Director	$0	$0	$0
PURVI ALBERS	BOARD MEMBER	0.30	Director	$0	$0	$0
TAMARA BAGGETT	BOARD MEMBER	0.30	Director	$0	$0	$0
JOHN EDRINGTON-THRU 525	BOARD MEMBER	0.30	Director	$0	$0	$0
GRACE COOK	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
TARA LEWIS	BOARD MEMBER	0.30	Director	$0	$0	$0
MICHAEL MEADOWS	IMM PAST CHAIR	2.00	Officer Director	$0	$0	$0
SARAH COTTON NELSON	VICE cHAIRMAN	2.00	Officer Director	$0	$0	$0
CHERYL ALSTON	Chairman	2.00	Officer Director	$0	$0	$0
GABRIELLE KURLANDER	Treasurer	2.00	Officer Director	$0	$0	$0
MEREDITH CAMP	BOARD MEMBER	0.30	Director	$0	$0	$0
MILENE CARVALHO	Secretary	2.00	Officer Director	$0	$0	$0
MARK ZACHEIS	BOARD MEMBER	0.30	Director	$0	$0	$0
CAROL MARCH	board member	0.30	Director	$0	$0	$0
BLAIR MAJCINA	BOARD MEMBER	0.30	Director	$0	$0	$0
SONJA MCGILL	BOARD MEMBER	0.30	Director	$0	$0	$0
DEBORAH MCMURRAY	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
NANCY SAUSTAD	BOARD MEMBER	0.30	Director	$0	$0	$0
Caroline Kohl	BOARD MEMBER	0.30	Director	$0	$0	$0
SHEILON KING	BOARD MEMBER	0.30	Director	$0	$0	$0
JENNIFER SCRIPPS-THRU 924	BOARD MEMBER	0.30	Director	$0	$0	$0
ANN MARIE PAINTER	BOARD MEMBER	0.30	Director	$0	$0	$0
KATIE ROBBINS	BOARD MEMBER	0.30	Director	$0	$0	$0
KURT WOLBER	BOARD MEMBER	0.30	Director	$0	$0	$0
Jill Tananbaum	BOARD MEMBER	0.30	Director	$0	$0	$0
Regina Taylor	BOARD MEMBER	0.30	Director	$0	$0	$0
KATE NEWMAN	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
CLAYTON SANDS	BOARD MEMBER	0.30	Director	$0	$0	$0
NICK WEEGE	BOARD MEMBER	0.30	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
2025	$1,766,374	$2,158,994	$1,324,909	$-392,620
2024	$1,836,563	$1,972,782	$1,691,834	$-136,219
2023	$2,010,287	$1,777,161	$1,534,898	$233,126
2022	$1,318,938	$1,608,381	$1,253,014	$-289,443
2021	$2,498,452	$1,944,277	$1,530,141	$554,175
2019	$1,421,166	$2,077,949	$775,043	$-656,783
2018	$1,532,633	$1,970,797	$1,421,183	$-438,164

TACA INC