TOYS FOR TEXANS (EIN 873904462) - 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

2021

Legal Domicile

Principal Officer

Carson Sheffield

Phone

6306089944

Tax Period

2023-07-01 to 2024-06-30

TOYS FOR TEXANS, founded in 2021, is a small nonprofit in the Human Services sector that reported $521K in total revenue in fiscal year 2023. Revenue surged 452% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 18% operating margin.

Mission

Toys for Texan's purpose is to provide toys and books to underprivileged children across the state. In addition, we strive to improve their lives. We do this by building little libraries, preparing gift bundles during Christmas, and running programs that provide struggling families with nesscesities.

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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 $521,414

Program Service Revenue $0

Investment Income $34

Other Revenue $0

TOTAL REVENUE $521,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,884

Program Expenses $404,405

Other Expenses $426,223

TOTAL EXPENSES $426,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$521,448	$94,396	+4.5%
Expenses	$426,223	$73,992	+4.8%
Net Income	$95,225	$20,404	+3.7%

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

100

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
Carson Sheffield	President, CFO, Chairman	14	Director	$0	$0	$0
Piyush Chintalwar	CEO	10	Director	$0	$0	$0
Mitul Gouni	COO	7	Director	$0	$0	$0
Samir Alam	CCO	7	Director	$0	$0	$0
Marc D'Jamoos	Secretary	10	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
2024	$521,448	$426,223	$117,702	$95,225

TOYS FOR TEXANS