TEXAS DISTRICT & COUNTY ATTORNEYS FOUNDATION (EIN 205047948) - 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

2006

Legal Domicile

Principal Officer

ROB KEPPLE

Phone

5124742436

Tax Period

2023-01-01 to 2023-12-31

TEXAS DISTRICT & COUNTY ATTORNEYS FOUNDATION, founded in 2006, is a small nonprofit in the Crime & Legal sector that reported $170K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $61K, a strong 36% operating margin.

Mission

TO SUPPORT THE EDUCATIONAL MISSION OF THE TEXAS DISTRICT & COUNTY ATTORNEYS ASSOCIATION.

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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 $133,475

Program Service Revenue $0

Investment Income $36,368

Other Revenue $0

TOTAL REVENUE $169,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,791

Fundraising Expenses $15,276

Program Expenses $63,726

Other Expenses $84,121

TOTAL EXPENSES $108,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$169,843	$145,186	+0.2%
Expenses	$108,912	$95,969	+0.1%
Net Income	$60,931	$49,217	+0.2%

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

N/A

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

$234,658

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB KEPPLE	EXECUTIVE DI	1.00	Officer	$0	$28,371	$234,658
KENNETH MAGIDSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BLAND	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN BRADDOCK	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS BRIDGES	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH BROWN	DIRECTOR	1.00	Director	$0	$0	$0
KENDA CULPEPPER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ESCAMILLA	DIRECTOR	1.00	Director	$0	$0	$0
TONY FIDELIE	DIRECTOR	1.00	Director	$0	$0	$0
KNOX FITZPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
H E GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL HARDIN	DIRECTOR	1.00	Director	$0	$0	$0
HELEN JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS KRAMPITZ	DIRECTOR	1.00	Director	$0	$0	$0
BARRY MACHA	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA MONTFORD	DIRECTOR	1.00	Director	$0	$0	$0
KEBHARU SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY SUTTON	DIRECTOR	1.00	Director	$0	$0	$0
MARK YARBROUGH	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$169,843	$108,912	$1,612,532	$60,931
2022	$145,186	$95,969	$1,434,240	$49,217
2021	$201,513	$76,044	$1,474,579	$125,469
2020	$153,480	$64,224	$1,286,718	$89,256
2019	$202,129	$160,593	$1,144,521	$41,536
2018	$254,225	$242,372	$1,041,337	$11,853

TEXAS DISTRICT & COUNTY ATTORNEYS FOUNDATION