Texas Dreams - Texas Flyers Parent… - Form 990 Financial Data

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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

2004

Legal Domicile

Principal Officer

Deirdre Staples

Phone

9724712345

Tax Period

2021-07-01 to 2022-06-30

Texas Dreams - Texas Flyers Parent Club, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $204K in total revenue in fiscal year 2021. The organization ran a surplus of $31K, a strong 15% operating margin.

Mission

Foster national or international amateur sports competition, gymnastics and cheerleading, and to support and develop amateur athletes while combating juvenile delinquency.

Program Service Accomplishments

Program 1

Expenses: $129,689

Provided coaches for approx. 250 gymnasts to attend all level competitions.

Program 2

Expenses: $29,900

Recognition of gymnastic accomplishments of approx. 250 amatuer athletes.

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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 $74,478

Program Service Revenue $122,704

Investment Income $1

Other Revenue $6,573

TOTAL REVENUE $203,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,589

Other Expenses $173,015

TOTAL EXPENSES $173,015

Year-over-Year Comparison

	2021	2020	Change
Revenue	$203,756	N/A	N/A
Expenses	$173,015	N/A	N/A
Net Income	$30,741	N/A	N/A

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

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
Gayla Moore	Parliamentarian	5.00	Officer	$0	$0	$0
Erin Leonard	Vice President	5.00	Officer	$0	$0	$0
Gina Grossheim	Secretary	5.00	Officer	$0	$0	$0
Deirdre Staples	Treasurer	5.00	Officer	$0	$0	$0
Deirdre Staples	President	5.00	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
2022	$203,756	$173,015	$51,691	$30,741
2020	$200,572	$155,124	$61,250	$45,448

Texas Dreams - Texas Flyers Parent Club