TEXAS ACADEMIC DECATHLON FOUNDATION (EIN 760231268) - 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

1990

Legal Domicile

Principal Officer

RICK HOPKINS

Phone

2102418856

Tax Period

2024-09-01 to 2025-08-31

TEXAS ACADEMIC DECATHLON FOUNDATION, founded in 1990, is a small nonprofit that reported $848K in total revenue in fiscal year 2024. The organization ran a surplus of $191K, a strong 22% operating margin.

Mission

HOST ACADEMIC COMPETITIONS WHICH RESULTS IN AWARDING SCHOLARSHIPS AND PROMOTES ACADEMIC EXCELLENCE.

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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 $200,000

Program Service Revenue $601,804

Investment Income $44,714

Other Revenue $1,500

TOTAL REVENUE $848,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,476

Fundraising Expenses $0

Program Expenses $546,965

Other Expenses $500,788

TOTAL EXPENSES $657,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$848,018	$838,393	+0.0%
Expenses	$657,264	$696,831	-0.1%
Net Income	$190,754	$141,562	+0.3%

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

1568

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

$115,860

Total Directors

$115,860

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK HOPKINS	EXECUTIVE DIRECTOR	40.00	Officer Director	$109,533	$6,327	$115,860
DR JOHN CRAFT	PRESIDENT	5.00	Officer Director	$0	$0	$0
MILTON FIELDS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JAMES COLBERT	TREASURER	5.00	Officer Director	$0	$0	$0
JEANETTE BALL	SECRETARY	5.00	Officer Director	$0	$0	$0
KATHY ROLLO	PAST PRESIDENT	1.00	Director	$0	$0	$0
STEPHANIE HOWARD	REGION DIRECTOR	2.00	Director	$0	$0	$0
DIANA SAYAVEDRA	REGION DIRECTOR	2.00	Director	$0	$0	$0
ROLAND HERNANDEZ	REGION DIRECTOR	2.00	Director	$0	$0	$0
THAD ROHER	REGION DIRECTOR	2.00	Director	$0	$0	$0
LATONYA GOFFNEY	REGION DIRECTOR	2.00	Director	$0	$0	$0
KEN GREGORSKI	REGION DIRECTOR	2.00	Director	$0	$0	$0
DAVID VINSON	REGION DIRECTOR	2.00	Director	$0	$0	$0
MAGDA HERNANDEZ	REGION DIRECTOR	2.00	Director	$0	$0	$0
RICK LOPEZ	REGION DIRECTOR	2.00	Director	$0	$0	$0
GARY BATES	REGION DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE ELIZALDE	REGION DIRECTOR	2.00	Director	$0	$0	$0
MARC SMITH	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
MIKE WALDRUP	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
JOHN MOORE	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
TABITHA BRANUM	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
XAVIER DE LA TORRE	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
TONI LOPEZ	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
BOB BREZINA	USAD BOARD	2.00	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	$848,018	$657,264	$2,270,591	$190,754
2024	$838,393	$696,831	$2,079,837	$141,562
2023	$1,072,334	$687,536	$1,938,275	$384,798
2022	$557,747	$586,132	$1,553,477	$-28,385
2021	$636,998	$423,701	$1,581,862	$213,297
2021	$636,998	$423,701	$1,581,862	$213,297
2020	$768,799	$581,872	$1,368,565	$186,927
2020	$768,799	$581,872	$1,368,565	$186,927
2019	$807,717	$536,934	$1,181,638	$270,783

TEXAS ACADEMIC DECATHLON FOUNDATION