Ground Game Texas (EIN 830567866) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Ana Salas Porrus

Phone

5125678377

Tax Period

2024-01-01 to 2024-12-31

Ground Game Texas, founded in 2018, is a small nonprofit in the Public & Societal Benefit sector that reported $769K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 38% operating deficit.

Mission

Ground Game Texas fights for democracy and social justice by working with organizers and activists to build issue campaigns across the state.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $678,487

Program Service Revenue $90,218

Investment Income $0

Other Revenue $0

TOTAL REVENUE $768,705

Expense Breakdown

Grants Paid $289,019

Salaries & Benefits $575,833

Fundraising Expenses $124,163

Program Expenses $713,342

Other Expenses $193,201

TOTAL EXPENSES $1,058,053

Year-over-Year Comparison

	2024	2023	Change
Revenue	$768,705	$842,315	-0.1%
Expenses	$1,058,053	$1,331,733	-0.2%
Net Income	$-289,348	$-489,418	-0.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

178

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

$235,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Siegel	Treasurer	20.00	Officer	$120,250	$0	$120,250
Catina Voellinger	Executive Dir.	25.00	Officer	$115,375	$0	$115,375
Megan Field	Secretary	1.00	Officer	$0	$0	$0
Ana Salas Poras	President	1.00	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	$768,705	$1,058,053	$372,060	$-289,348
2023	$842,315	$1,331,733	$523,155	$-489,418
2022	$1,854,809	$2,049,861	$1,006,976	$-195,052
2021	$1,881,144	$1,156,264	$1,202,454	$724,880
2020	$2,731,006	$2,536,149	$477,148	$194,857

Ground Game Texas