Texas Operators Association (EIN 851623063) - 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

2020

Legal Domicile

Principal Officer

Zack Derelioglu

Phone

7136611040

Tax Period

2024-01-01 to 2024-12-31

Texas Operators Association, founded in 2020, is a mid-sized nonprofit in the Mutual Benefit sector that reported $32.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Providing the payment of medical, sickness, hospital or similar health benefits to employees of employer-members in the State of Texas and/or the dependents of those employees.

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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 (2024)

Revenue Breakdown

Contributions & Grants $32,301,702

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $32,301,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,232,455

Other Expenses $32,232,456

TOTAL EXPENSES $32,232,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,301,702	$28,367,430	+0.1%
Expenses	$32,232,456	$28,425,044	+0.1%
Net Income	$69,246	$-57,614	-2.2%

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	Reportable Comp	Other Comp	Total
Bryson Bullington	Board Member	2.00	$0	$0	$0
David Murphy	Board Member	2.00	$0	$0	$0
Kevin Caddenhead	Vice President	2.00	$0	$0	$0
Rebecca Chin	Secretary	2.00	$0	$0	$0
Jesse Chaluh	Chairman	2.00	$0	$0	$0
Steven Kinney	Board Member	2.00	$0	$0	$0
Zack Derelioglu	Treasurer	2.00	$0	$0	$0
Michael Walkup	President	2.00	$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	$32,301,702	$32,232,456	$1,361,079	$69,246
2023	$28,367,430	$28,425,044	$1,268,090	$-57,614
2022	$24,617,988	$24,302,760	$1,171,618	$315,228
2021	$22,087,242	$21,368,710	$806,389	$718,532

Texas Operators Association