TEXAS BROADBAND ASSOCIATION (EIN 993589874) - 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

2024

Legal Domicile

Principal Officer

SHELLY BOTKIN

Phone

5122975228

Tax Period

2024-01-01 to 2024-12-31

TEXAS BROADBAND ASSOCIATION, founded in 2024, is a small nonprofit in the Community Improvement sector that reported $625K in total revenue in fiscal year 2024. The organization ran a surplus of $527K, a strong 84% operating margin.

Mission

EDUCATE ON THE GENERAL IMPORTANCE OF BROADBAND ACCESS AND ADOPTION, AND THE FUNDING NECESSARY TO ACHIEVE THOSE GOALS.

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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 $0

Program Service Revenue $625,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $625,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,558

Fundraising Expenses $0

Other Expenses $28,327

TOTAL EXPENSES $97,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$625,000	N/A	N/A
Expenses	$97,885	N/A	N/A
Net Income	$527,115	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

Employees

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

$64,683

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE WARD	CHAIR	1.00	Officer Director	$0	$0	$0
MIKE HUNSUCKER	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
CAROLINE JOINER	SECRETARY	1.00	Officer Director	$0	$0	$0
VELMA CRUZ	TREASURER	1.00	Officer Director	$0	$0	$0
JIM CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSTY DORMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CARSI MITZNER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLY BOTKIN	EXECUTIVE DIRECTOR	40.00	Officer	$60,000	$4,683	$64,683

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
2025	No data	No data	No data	No data
2024	$625,000	$97,885	$528,659	$527,115

TEXAS BROADBAND ASSOCIATION