HOUSTON TEXAS EXES INC (EIN 760424906) - 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

1993

Legal Domicile

Principal Officer

GINGER CEARLEY

Phone

7136273938

Tax Period

2023-01-01 to 2023-12-31

HOUSTON TEXAS EXES INC, founded in 1993, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $102K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $84K, a strong 82% operating margin.

Mission

TO PRAISE, PROMOTE AND PROTECT THE UNIVERSITY OF TEXAS AT AUSTIN. TO UNITE, INFORM AND INVOLVE STUDENTS, ALUMNI AND FRIENDS OF THE UNIVERSITY IN FELLOWSHIP AND SUPPORT OF EDUCATION. TO PROVIDE FUN AND MEANINGFUL INVOLVEMENT OPPORTUNITIES TO CONNECT ITS MEMBERS TO EACH OTHER AND TO THE PAST, PRESENT AND FUTURE OF THE UNIVERSITY OF TEXAS AT AUSTIN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $23,813

Program Service Revenue $0

Investment Income $10

Other Revenue $78,557

TOTAL REVENUE $102,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $18,461

TOTAL EXPENSES $18,461

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,380	$129,668	-0.2%
Expenses	$18,461	$171,337	-0.9%
Net Income	$83,919	$-41,669	-3.0%

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

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
AUBREY MAALE	PRESIDENT	2.00	Officer Director	$0	$0	$0
KYLE GRIFFIN	PRESIDENT-ELECT, CHAIR-GOLF TOURNAMENT	2.00	Officer Director	$0	$0	$0
DENIS POTAPOV	TREASURER	2.00	Officer Director	$0	$0	$0
ROSHNI PATEL	SECRETARY, MEMBERSHIP	2.00	Officer Director	$0	$0	$0
MARIA CALZADA	CHAIR-SPONSORSHIP	2.00	Officer	$0	$0	$0
JULIA BURKE	CHAIR-SPONSORSHIP	2.00	Officer	$0	$0	$0
JACK BURKE	CHAIR-YOUNG ALUMNI	2.00	Officer	$0	$0	$0
MEGHAN TEW	MEMBER AT LARGE, STAMPEDE CO-CHAIR	2.00	Officer	$0	$0	$0
JOSE TALAVERA	CHAIR-SOCIAL EVENTS	2.00	Officer	$0	$0	$0
HALLE FINKLEY	VOLUNTEER COORDINATOR	2.00	Officer	$0	$0	$0
TAWNYA BELL	CHAIR-SCHOLARSHIP DINNER	2.00	Officer	$0	$0	$0
EFRAN AGUILUZ	CO-CHAIR GAME WATCH	2.00	Officer	$0	$0	$0
COTTON STARR	STUDENT SEND-OFF	2.00	Officer	$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	No data	No data	No data	No data
2023	$102,380	$18,461	$192,768	$83,919
2022	$129,668	$171,337	$108,849	$-41,669
2021	$21,111	$20,325	$200,518	$786
2020	$83,578	$10,755	$199,732	$72,823
2019	No data	No data	$101,765	No data
2019	$192,235	$167,091	$126,909	$25,144
2018	$156,972	$165,535	$101,765	$-8,563

HOUSTON TEXAS EXES INC