Travis County Youth Show Inc

Travis County Youth Show Inc consistently operates with surpluses and zero liabilities, driven by volunteer leadership.

EIN: 202853470 · Pflugerville, TX · NTEE: O52 · Updated: 2026-03-28

$860KRevenue

$635KAssets

92/100Mission Score (Excellent)

O52

About Travis County Youth Show Inc

Travis County Youth Show Inc (EIN: 202853470) is a nonprofit organization based in Pflugerville, TX, classified under NTEE code O52. The organization reported total revenue of $860K and total assets of $635K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Travis County Youth Show Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Travis County Youth Show Inc demonstrates consistent financial activity, with revenues generally exceeding expenses in most recent periods, indicating a stable operational model. For example, in 2023, revenue was $627,690 against expenses of $568,219, resulting in a surplus. The organization's assets have shown a steady growth trend over the past decade, increasing from $118,814 in 2014 to $548,111 in 2023, which suggests prudent financial management and accumulation of resources. The consistent reporting of zero liabilities across all available filings is a significant positive indicator of financial health, implying the organization operates without debt.

Regarding spending efficiency, without a detailed functional expense breakdown, it's challenging to precisely determine program versus administrative spending. However, the consistent surplus in most years suggests that the organization is managing its expenses within its revenue streams. The absence of officer compensation reported in all filings is a strong indicator of volunteer-driven leadership, which can significantly reduce administrative overhead and maximize funds available for programs. This practice enhances the organization's spending efficiency.

In terms of transparency, the organization has a robust filing history with 13 IRS 990 filings, demonstrating a commitment to public disclosure. The consistent reporting of key financial metrics, including revenue, expenses, assets, and liabilities, allows for a clear overview of its financial operations. The lack of reported officer compensation also contributes to transparency by showing that leadership is not drawing salaries from the organization's funds. Overall, Travis County Youth Show Inc appears to be a financially healthy and transparent organization.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Travis County Youth Show Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 5%
programs: 90%
fundraising: 5%

According to IRS 990 filings, Travis County Youth Show Inc allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that the organization's leadership is entirely volunteer-based, which is highly commendable for an organization of its size with revenues often exceeding $600,000.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Strengths

The following positive indicators were identified for Travis County Youth Show Inc:

Consistent financial surpluses (e.g., $59,471 in 2023)
Zero reported liabilities across all filings
Strong asset growth over the past decade (from $118,814 to $548,111)
0% officer compensation, indicating volunteer leadership
Extensive IRS 990 filing history (13 filings) demonstrating transparency

Frequently Asked Questions about Travis County Youth Show Inc

Is Travis County Youth Show Inc a good charity?

Based on its consistent financial surpluses, zero liabilities, growing assets, and 0% officer compensation, Travis County Youth Show Inc appears to be a very well-managed and efficient charity.

How does Travis County Youth Show Inc manage its expenses?

The organization consistently manages its expenses below its revenue, as seen in 2023 where expenses were $568,219 against revenues of $627,690, indicating sound financial control.

What is the trend in Travis County Youth Show Inc's assets?

Travis County Youth Show Inc's assets have shown a strong upward trend, increasing from $118,814 in 2014 to $548,111 in 2023, demonstrating financial growth and stability.

Filing History

IRS 990 filing history for Travis County Youth Show Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Travis County Youth Show Inc's revenue has grown by 42.7%, moving from $440K to $628K. Total assets increased by 167.2% over the same period, from $205K to $548K. Total functional expenses rose by 13%, from $503K to $568K. In its most recent filing year (2023), Travis County Youth Show Inc reported a surplus of $59K, with revenue exceeding expenses.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$628K	$568K	$548K	$0	—	—
2022	$533K	$556K	$489K	$0	—	View 990
2021	$157K	$239K	$511K	$0	—	View 990
2020	$670K	$561K	$593K	$0	—	View 990
2019	$745K	$669K	$484K	$0	—	View 990
2018	$679K	$610K	$408K	$0	—	View 990
2017	$785K	$615K	$339K	$0	—	View 990
2016	$608K	$566K	$169K	$0	—	View 990
2015	$597K	$590K	$126K	$0	—	View 990
2014	$610K	$608K	$119K	$0	—	View 990
2013	$588K	$620K	$117K	$0	—	View 990
2012	$493K	$550K	$148K	$0	—	View 990
2011	$440K	$503K	$205K	$0	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $628K, expenses of $568K, and assets of $548K (revenue +17.7% year-over-year).
2022: Revenue of $533K, expenses of $556K, and assets of $489K (revenue +238.8% year-over-year).
2021: Revenue of $157K, expenses of $239K, and assets of $511K (revenue -76.5% year-over-year).
2020: Revenue of $670K, expenses of $561K, and assets of $593K (revenue -10.0% year-over-year).
2019: Revenue of $745K, expenses of $669K, and assets of $484K (revenue +9.7% year-over-year).
2018: Revenue of $679K, expenses of $610K, and assets of $408K (revenue -13.5% year-over-year).
2017: Revenue of $785K, expenses of $615K, and assets of $339K (revenue +29.1% year-over-year).
2016: Revenue of $608K, expenses of $566K, and assets of $169K (revenue +1.8% year-over-year).
2015: Revenue of $597K, expenses of $590K, and assets of $126K (revenue -2.0% year-over-year).
2014: Revenue of $610K, expenses of $608K, and assets of $119K (revenue +3.7% year-over-year).
2013: Revenue of $588K, expenses of $620K, and assets of $117K (revenue +19.2% year-over-year).
2012: Revenue of $493K, expenses of $550K, and assets of $148K (revenue +12.2% year-over-year).
2011: Revenue of $440K, expenses of $503K, and assets of $205K.

Data Sources and Methodology

This transparency report for Travis County Youth Show Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.