CENTRAL TEXAS ARCHERY (EIN 823412265) - 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

2017

Legal Domicile

Principal Officer

Kathleen Davis

Phone

5124313318

Tax Period

2021-01-01 to 2021-12-31

CENTRAL TEXAS ARCHERY, founded in 2017, is a micro nonprofit in the Recreation & Sports sector that reported $97K in total revenue in fiscal year 2021. Revenue surged 101% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 23% operating margin.

Mission

To educate youth and adults in the sport of archery. To create an all-inclusive community for all archers regardless of shooting style, competitive status, age, race, gender, ability, or sexual orientation. To promote archery in the general community. To foster local, national, and international amateur competition and support and develop amateur athletes for these competitions.

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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 (2021)

Revenue Breakdown

Contributions & Grants $7,394

Program Service Revenue $86,893

Investment Income $0

Other Revenue $2,518

TOTAL REVENUE $96,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,488

Fundraising Expenses $49

Program Expenses $61,567

Other Expenses $46,884

TOTAL EXPENSES $74,372

Year-over-Year Comparison

	2021	2020	Change
Revenue	$96,805	$48,246	+1.0%
Expenses	$74,372	$40,028	+0.9%
Net Income	$22,433	$8,218	+1.7%

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

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

$4,400

Total Directors

Key Employees

$18,654

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tyler Davis	USAA Certified Instructor	6	Key Emp	$7,225	$0	$7,225
Nicholas Kalakanis	USAA Certified Instructor	5	Key Emp	$4,534	$0	$4,534
Kathleen Davis	President	35	Officer	$4,400	$0	$4,400
Nicole Pape	USAA Certified Instructor	2	Key Emp	$2,429	$0	$2,429
Addison Schmer	USAA Certified Instructor	2	Key Emp	$2,325	$0	$2,325
Mariana DeLine	USAA Certified Instructor	2	Key Emp	$2,141	$0	$2,141
Jessica Schmer	Vice President, Secretary	35	Officer	$0	$0	$0
Eric Davis	Treasurer	10	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
2021	$96,805	$74,372	$48,265	$22,433
2020	$48,246	$40,028	$32,005	$8,218

CENTRAL TEXAS ARCHERY