TEXAS ENVIRONMENTAL JUSTICE ADVOCACY (EIN 020749601) - 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

2005

Legal Domicile

Principal Officer

JUAN PARRAS

Phone

7139268895

Tax Period

2023-01-01 to 2023-12-31

TEXAS ENVIRONMENTAL JUSTICE ADVOCACY, founded in 2005, is a small nonprofit in the Environment sector that reported $636K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $573K left a modest 10% surplus.

Mission

TEJAS IS DEDICATED TO PROVIDING COMMUNITY MEMBERS WITH THE TOOLS NECESSARY TO CREATE SUSTAINABLE, ENVIRONMENTALLY HEALTHY COMMUNITIES BY EDUCATING INDIVIDUALS ON HEALTH CONCERNS AND IMPLICATIONS ARISING FROM ENVIRONMENT.

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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 $635,477

Program Service Revenue $0

Investment Income $705

Other Revenue $0

TOTAL REVENUE $636,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $292,115

Fundraising Expenses $3

Program Expenses $356,060

Other Expenses $280,748

TOTAL EXPENSES $572,863

Year-over-Year Comparison

	2023	2022	Change
Revenue	$636,182	$1,327,084	-0.5%
Expenses	$572,863	$483,070	+0.2%
Net Income	$63,319	$844,014	-0.9%

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

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	Role	Reportable Comp	Other Comp	Total
MARTINA CARTWRIGHT	PRESIDENT	005.00	Director	$0	$0	$0
KRISHNAVENI GUNDU	SECRETARY/TREASURER	005.00	Director	$0	$0	$0
ROBERT BULLARD	BOARD MEMBER	005.00	Director	$0	$0	$0
JUAN PARRAS	EXECUTIVE DIRECTOR	040.00	Officer	$0	$0	$0
ANA PARRAS	ADMINISTRATOR	040.00	Key Emp	$0	$0	$0
NALLELI HIDALGO	YOUTH ORGANIZER	040.00	Key Emp	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$636,182	$572,863	$2,666,090	$63,319
2022	$1,327,084	$483,070	$2,603,578	$844,014
2021	$1,083,799	$459,306	$1,759,564	$624,493
2020	$730,814	$507,398	$1,141,950	$223,416
2019	$474,869	$280,745	$911,771	$194,124
2018	$369,983	$281,043	$723,277	$88,940

TEXAS ENVIRONMENTAL JUSTICE ADVOCACY