TEXAS TEAM FOUNDATION (EIN 814395122) - 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

2016

Legal Domicile

Principal Officer

DAVID W KAPPUS

Phone

7138172089

Tax Period

2023-01-01 to 2023-12-31

TEXAS TEAM FOUNDATION, founded in 2016, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $27K in total revenue in fiscal year 2023. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $40K exceeded revenue, resulting in a 50% operating deficit.

Mission

TO HELP NAVY SEAL VETERANS AND FIRST RESPONDERS

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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 $26,657

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $26,657

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $11,757

Program Expenses $25,887

Other Expenses $14,898

TOTAL EXPENSES $39,898

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,657	$126,435	-0.8%
Expenses	$39,898	$89,305	-0.6%
Net Income	$-13,241	$37,130	-1.4%

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

N/A

Employees

N/A

Volunteers

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
MANDY MACHOWICZ	PRESIDENT	20.00	Director	$0	$0	$0
DAVID KAPPUS	TREASURER	5.00	Director	$0	$0	$0
BOB FULLER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN CANTARELLA	DIRECTOR	2.00	Director	$0	$0	$0
MIGUEL YANEZ	DIRECTOR	1.00	Director	$0	$0	$0
TED TARVER	DIRECTOR	1.00	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
2023	$26,657	$39,898	No data	$-13,241
2022	$126,435	$89,305	No data	$37,130
2021	$110,615	$72,054	$58,980	$38,561

TEXAS TEAM FOUNDATION