TEXAS MUNICIPAL COURTS EDUCATION C… - Form 990 Financial Data

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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

RYAN TURNER

Phone

5123208274

Tax Period

2024-09-01 to 2025-08-31

TEXAS MUNICIPAL COURTS EDUCATION CENTER, founded in 2005, is a community nonprofit in the Education sector that reported $4.1M in total revenue in fiscal year 2024. The organization ran a surplus of $798K, a strong 19% operating margin.

Mission

TO PROVIDE HIGH QUALITY JUDICIAL EDUCATION, TECHNICAL ASSISTANCE, AND THE NECESSARY RESOURCE MATERIAL TO ASSIST MUNICIPAL JUDGES, COURT SUPPORT PERSONNEL AND PROSECUTORS IN OBTAINING AND MAINTAINING PROFESSIONAL COMPETENCE AND EDUCATE THE GENERAL PUBLIC ABOUT THE TEXAS JUDICIAL SYSTEM.

Program Service Accomplishments

Program 1

Expenses: $2,998,639 Revenue: $998,124

THE ORGANIZATION PROVIDES INITIAL AND CONTINUING LEGAL EDUCATION FOR JUDGES AND COURT PERSONNEL OF MUNICIPAL COURTS AND EFFECTIVELY PARTICIPATES IN IMPROVING THE STATE'S CRIMINAL JUSTICE SYSTEM. WE SERVED APPROXIMATELY 11,965 PERSONS VIA THE GRANT FROM THE TEXAS COURT OF CRIMINAL APPEALS; AS WELL AS TEACHERS AND THEIR STUDENTS FROM THE TEXAS DEPARTMENT OF TRANSPORTATION GRANT.

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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 $3,126,543

Program Service Revenue $986,077

Investment Income $7,986

Other Revenue $12,047

TOTAL REVENUE $4,132,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,693,224

Fundraising Expenses $0

Program Expenses $2,998,639

Other Expenses $1,641,073

TOTAL EXPENSES $3,334,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,132,653	$3,926,055	+0.1%
Expenses	$3,334,297	$4,597,935	-0.3%
Net Income	$798,356	$-671,880	-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

Volunteers

130

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

$564,696

Total Directors

$3,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE TOWNSEND	PRESIDENT	2.00	Officer Director	$0	$0	$0
TERESA WEAVER EVANS	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
MICHAEL ACUNA	FIRST VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHLEEN PERSON	SECOND VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
LANDRA SOLANSKY	TREASURER	5.00	Officer Director	$0	$0	$3,000
HILDA CUTHBERTSON	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN HOLMAN	IMMEDIATE PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
ROBERT BARFIELD	DIRECTOR	0.50	Director	$0	$0	$0
JANET BLACKLOCK MATTHEWS	DIRECTOR	0.50	Director	$0	$0	$0
JACQUELINE DEL LLANO-CHAPA	DIRECTOR	0.50	Director	$0	$0	$0
WAYNE FROST	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT GARCIA	DIRECTOR	0.50	Director	$0	$0	$0
MELANIE HOUSTON	DIRECTOR	0.50	Director	$0	$0	$0
DONNA MATHIS	DIRECTOR	0.50	Director	$0	$0	$0
TAMMY ODOM	DIRECTOR	0.50	Director	$0	$0	$0
HYATTYE SIMMONS	DIRECTOR	0.50	Director	$0	$0	$0
EDWARD SPILLANE	DIRECTOR	0.50	Director	$0	$0	$0
RYAN TURNER	EXECUTIVE DIRECTOR	40.00	Officer	$138,115	$38,096	$176,211
DEADRA STARK	CONTROLLER	40.00	Officer	$87,573	$22,890	$110,463
REGAN METTEAUER	DEPUTY DIRECTOR	40.00	Officer	$111,659	$22,030	$133,689
MARK GOODNER	GENERAL COUNSEL/DIRECTOR OF EDUCATION	40.00	Officer	$106,198	$35,135	$141,333

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	$4,132,653	$3,334,297	$1,539,915	$798,356
2024	$3,926,055	$4,597,935	$767,521	$-671,880
2023	$4,061,615	$4,430,075	$1,246,195	$-368,460
2022	$3,482,068	$3,501,597	$1,328,775	$-19,529
2021	$3,142,131	$2,553,873	$1,398,314	$588,258
2020	$3,025,137	$2,924,431	$737,320	$100,706
2019	$4,057,701	$3,654,667	$815,901	$403,034
2018	$3,333,504	$3,444,069	$385,820	$-110,565

TEXAS MUNICIPAL COURTS EDUCATION CENTER